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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT OFFICE OF THE CITY AUDITOR
FUND SUPPORT SERVICES OPERATING
PROGRAM CORPORATE RISK SERVICES
ACTIVITY AUDIT
PAYEE PADGETT, STRATEMANN & CO., LLP
PAYMENT REQUEST PRM 7100 12081530646

Total:$16,112.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7100 12072501181 n/a Auditing 111 08/16/2012 Paid $16,112.00
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