PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | OFFICE OF THE CITY AUDITOR |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CORPORATE RISK SERVICES |
ACTIVITY | AUDIT |
PAYEE | MATRIX CONSULTING GROUP |
PAYMENT REQUEST | PRM 7100 17051922610 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7100 16101901555 | n/a | Accounting/Auditing/Budget Consulting | 111 | 05/22/2017 | Paid | $27,098.00 |