Indexed public record
Check 35165 — $7,173.00
Indexed public payment record for THE PUN GROUP, LLP, including invoice, account, amount and source information.
- Vendor
- THE PUN GROUP, LLP
- Payment date
- January 30, 2020
- Invoice number
- 112336
- Invoice date
- December 31, 2019
- Check number
- 35165
- Cleared date
- —
- Amount
- $7,173.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 46
Description
AUDIT/PREPARATION OF H & W FOUNDATION FINANCIALS FY 18-19
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 46 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35165 2020-01-30 THE PUN GROUP, LLP AUDIT/PREPARATION OF H & W FOUNDATION FINANCIALS FY 18-19 $7,173.00