Indexed public record
Check 45843 — $0.00
Indexed public payment record for THE PUN GROUP, LLP, including invoice, account, amount and source information.
- Vendor
- THE PUN GROUP, LLP
- Payment date
- August 24, 2023
- Invoice number
- 113988
- Invoice date
- July 31, 2023
- Check number
- 45843
- Cleared date
- —
- Amount
- $0.00
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4320-60-85-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 1000
Description
FY 22-23 AUDIT
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1000 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4320-41-15-0000 CONTRACT SERVICES FY 22-23 AUDIT $ 6,500.00 BILLING #1 2723 THE PUN GROUP, LLP 113988 07/31/2023 ADMIN FIN 911-4320-60-85-0000 CONTRACT SERVICES FY 22-23 AUDIT $ 0.00