Indexed public record
Check 22522 — $25,000.00
Indexed public payment record for THE PUN GROUP, LLP, including invoice, account, amount and source information.
- Vendor
- THE PUN GROUP, LLP
- Payment date
- November 26, 2014
- Invoice number
- 2014-0161
- Invoice date
- October 30, 2014
- Check number
- 22522
- Cleared date
- —
- Amount
- $25,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20
- Council item for this register
- —
- Source page
- 18
Description
AUDIT SERVICE CITY AND FOUNDATION F/Y 13-14
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 18 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22522 2014-11-26 THE PUN GROUP, LLP AUDIT SERVICE CITY AND FOUNDATION F/Y 13-14 $25,000.00