Indexed public record
Check 34783 — $8,075.00
Indexed public payment record for THE PUN GROUP, LLP, including invoice, account, amount and source information.
- Vendor
- THE PUN GROUP, LLP
- Payment date
- December 12, 2019
- Invoice number
- 112301
- Invoice date
- November 27, 2019
- Check number
- 34783
- Cleared date
- December 31, 2019
- Amount
- $8,075.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 21
Description
AUDIT PREPARATION OF DHS FINANCIALS FY18- 19
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 21 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34783 2019-12-12 THE PUN GROUP, LLP AUDIT PREPARATION OF DHS FINANCIALS FY18- 19 $8,075.00