Indexed public record
Check 33909 — $10,000.00
Indexed public payment record for THE PUN GROUP, LLP, including invoice, account, amount and source information.
- Vendor
- THE PUN GROUP, LLP
- Payment date
- September 12, 2019
- Invoice number
- 112160
- Invoice date
- August 23, 2019
- Check number
- 33909
- Cleared date
- September 30, 2019
- Amount
- $10,000.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 17
Description
AUDIT/PREPARATION OF H & W FOUNDATION FINANCIALS FY 18-19
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 17 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33909 2019-09-12 THE PUN GROUP, LLP AUDIT/PREPARATION OF H & W FOUNDATION FINANCIALS FY 18-19 $10,000.00