Final 2023 Accounting Invoice from The Pun Group
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Description
Salton Community Services District received a $5,000.00 final billing from The Pun Group for accounting and advisory services related to the fiscal year ended June 30, 2023. The invoice applies to both general fund and sewer maintenance accounting support.
Contract Details
Contract Amount
$5,000.00
Vendor
PUN GROUP
Agency
Salton Community Services District Fire Dept, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 15, 2026
Contract Term
For years ended June 30, 2023 (final billing)
Renewal Info
Invoice marked as remaining and final billing for 2023; continuation of services for later years would require separate engagement not described here.
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Issuing Agency
Fire District
Salton City, CA
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