Indexed public record

Check 54641 — $19,832.00

Name: Check 54641 — $19,832.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THE PUN GROUP, LLP, including invoice, account, amount and source information.

Vendor: THE PUN GROUP, LLP
Payment date: July 30, 2026
Invoice number: 116217
Invoice date: July 30, 2026
Check number: 54641
Cleared date: —
Amount: $19,832.00
Department: FINANCE
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 654

Description

FY 24-25 AUDIT SERVICES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 654 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK STATUS; CHECK CLEARED DATE 54641; 07/30/2026; Outstanding; null 2723 THE PUN GROUP, LLP 116217 07/30/2026 FINANCE 100-4320-41-15-0000 CONTRACT SERVICES FY 24-25 AUDIT SERVICES $ 19,832.00