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Indexed public record

THE PUN GROUP, LLP

Desert Hot Springs public records indexed for THE PUN GROUP, LLP, including contracts and payments currently in the database.

Vendor number
2723
Business type
—
Indexed payment total
$282,839.00

Calculated from 41 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.

Recent indexed payments

Up to 100 recent indexed payment rows are shown on this page.

Indexed payment records
DateInvoiceDescriptionAmount
July 30, 2026116217FY 24-25 AUDIT SERVICES$19,832.00
November 20, 2025115700FY 24-25 AUDIT SERVICES$8,000.00
October 23, 2025115608FY 24-25 AUDIT SERVICES$20,000.00
August 14, 2025115470FY 24-25 AUDIT SERVICES$4,320.00
June 5, 2025115335FY 24-25 AUDIT SERVICES$25,000.00
April 10, 2025115236FY 2023-24 AUDIT$6,400.00
April 10, 2025115236FY 2023-24 AUDIT$0.00
April 10, 2025115236FY 2023-24 AUDIT$0.00
March 13, 2025115171FY 2023-24 AUDIT$10,000.00
March 13, 2025115171FY 2023-24 AUDIT$0.00
March 13, 2025115171FY 2023-24 AUDIT$0.00
January 16, 2025115059FY 2023-24 AUDIT$3,500.00
January 16, 2025115059FY 2023-24 AUDIT$1,500.00
January 16, 2025115059FY 2023-24 AUDIT$0.00
December 19, 2024115044FY 2023-24 AUDIT$15,000.00
December 19, 2024115044FY 2023-24 AUDIT$0.00
December 19, 2024115044FY 2023-24 AUDIT$0.00
November 7, 2024114958FY 2023-24 AUDIT$15,000.00
November 7, 2024114958FY 2023-24 AUDIT$0.00
November 7, 2024114958FY 2023-24 AUDIT$0.00
October 24, 2024114829FY 2023-24 AUDIT$0.00
October 24, 2024114829FY 2023-24 AUDIT$0.00
October 24, 2024114829FY 2023-24 AUDIT$18,000.00
May 2, 2024114543PROGRAM EXPENSE$2,000.00
May 2, 2024114543FY 22-23 AUDIT$6,270.00
March 21, 2024114441PROGRAM EXPENSE$0.00
March 21, 2024114441FY 22-23 AUDIT$20,000.00
January 11, 2024114252PROGRAM EXPENSE$2,000.00
January 11, 2024114252FY 22-23 AUDIT$3,000.00
January 11, 2024114252FY 22-23 AUDIT$5,000.00
November 2, 2023114084FY 22-23 AUDIT$0.00
November 2, 2023114084FY 22-23 AUDIT$10,000.00
August 24, 2023113988FY 22-23 AUDIT$0.00
August 24, 2023113988FY 22-23 AUDIT$6,500.00
July 15, 2021112987AUDIT PREPARATION OF DHS FINANCIALS FY 20- 21$15,000.00
April 15, 2021112888FY 19-20 AUDIT FINAL BILLING$9,020.00
January 14, 2021112790 REV H & WAUDIT FY 19-20 - H & W CENTER AUDIT$5,000.00
January 7, 2021112790-REVCITY OF DHS AUDIT FY 19-20$10,081.00
December 22, 2020112789AUDIT FY 19-20 - H & W CENTER AUDIT$12,416.00
October 8, 2020112710CITY OF DHS AUDIT FY 19-20$15,000.00
July 23, 2020112612AUDIT PREPARATION OF DHS FINANCIALS FY 19- 20$15,000.00

Source records

  1. Payment Register - City Council 2020-10-06, item 9 — page 177 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    MAINTENANCE $1,774.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,774.00 36526 07/23/2020 Reconciled 07/31/2020 Accounts Payable THE PUN GROUP, LLP $15,000.00 $
  2. 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
    $ 94.45 45842; 08/24/2023; Outstanding JULY SERVICES 1750 THE LEW EDWARDS GROUP 23-06 07/31/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES CONSULTING SERVICES FOR JULY 2023 $ 6,500.00
  3. Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 434 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    K NUMBER 46412 $ 100.00 46413; 11/02/2023; Outstanding PROGRESS BILLING #2 2723 THE PUN GROUP, LLP 114084 09/30/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES FY 22-23 AUDIT $ 10,000.00
  4. Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 527 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    K NUMBER 46985 $ 600.00 46986; 01/11/2024; Outstanding PROGRESS BILLING #3 2723 THE PUN GROUP, LLP 114252 12/01/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES FY 22-23 AUDIT $ 5,000.00
  5. Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 505 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    UMBER 47595 $ 11,598.75 47596; 03/21/2024; Outstanding PROGRESS BILLING #4 2723 THE PUN GROUP, LLP 114441 03/15/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES FY 22-23 AUDIT $ 20,000.00
  6. Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 556 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 47961; 05/02/2024; Outstanding 2723 THE PUN GROUP, LLP 114543 03/31/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES FY 22-23 AUDIT $ 6,270.00