Indexed public record
Check 38565 — $9,020.00
Indexed public payment record for THE PUN GROUP, LLP, including invoice, account, amount and source information.
- Vendor
- THE PUN GROUP, LLP
- Payment date
- April 15, 2021
- Invoice number
- 112888
- Invoice date
- March 31, 2021
- Check number
- 38565
- Cleared date
- —
- Amount
- $9,020.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 162
Description
FY 19-20 AUDIT FINAL BILLING
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 162 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VEY $32,500.00 Paying Fund Cash Account Amount 105 - LAW ENFORCEMENT FACILITY 105-1100 (CASH) $46,456.00 38565 04/15/2021 Reconciled 04/30/2021 Accounts Payable THE PUN GROUP, LLP $9,020.00 $