Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-AUDITING |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CONTROLLER'S OFFICE |
| ACTIVITY | ACCOUNTING AND REPORTING |
| PAYEE | DELOITTE & TOUCHE LLP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 21062324115 | Auditing | 06/25/2021 | Paid | $22,983.00 |
| PRM 7400 21061422859 | Auditing | 06/16/2021 | Paid | $114,033.00 |
| PRM 7400 21031514359 | Auditing | 03/17/2021 | Paid | $205,100.00 |
| PRM 7400 21020311134 | Auditing | 02/05/2021 | Paid | $266,700.00 |
| PRM 7400 21012109743 | Auditing | 01/25/2021 | Paid | $4,760.00 |
| PRM 7400 21010608553 | Auditing | 01/08/2021 | Paid | $184,600.00 |
| PRM 7400 20120205470 | Auditing | 12/04/2020 | Paid | $92,300.00 |
| PRM 7400 20111203875 | Auditing | 11/16/2020 | Paid | $22,204.00 |
| PRM 7400 20102702504 | Auditing | 10/29/2020 | Paid | $30,800.00 |
| PRM 7400 20101501540 | Auditing | 10/19/2020 | Paid | $7,000.00 |
| PRM 7400 20092234608 | Auditing | 09/24/2020 | Paid | $91,200.00 |
| PRM 7400 20083132627 | Auditing | 09/02/2020 | Paid | $91,200.00 |
| PRM 7400 20080329937 | Auditing | 08/05/2020 | Paid | $63,800.00 |
| PRM 7400 20062226030 | Auditing | 06/24/2020 | Paid | $4,872.03 |
| PRM 7400 20061625550 | Auditing | 06/19/2020 | Paid | $110,119.00 |
| PRM 7400 20040619322 | Auditing | 04/10/2020 | Paid | $2,882.00 |
| PRM 7400 20032518040 | Auditing | 03/27/2020 | Paid | $4,760.00 |
| PRM 7400 20030215466 | Auditing | 03/05/2020 | Paid | $3,651.42 |
| PRM 7400 20022414546 | Auditing | 02/26/2020 | Paid | $198,215.00 |
| PRM 7400 20021914099 | Auditing | 02/21/2020 | Paid | $3,683.01 |
| PRM 7400 20012911355 | Auditing | 01/31/2020 | Paid | $257,679.00 |
| PRM 7400 19123008297 | Auditing | 01/03/2020 | Paid | $178,393.00 |
| PRM 7400 19112105451 | Auditing | 11/26/2019 | Paid | $89,196.00 |
| PRM 7400 19103103404 | Auditing | 11/05/2019 | Paid | $4,760.00 |
| PRM 7400 19102402702 | Auditing | 10/28/2019 | Paid | $6,764.00 |
| PRM 7400 19102202263 | Auditing | 10/24/2019 | Paid | $29,732.00 |
| PRM 7400 19100800562 | Auditing | 10/11/2019 | Paid | $237,857.00 |
| PRM 7400 19082730947 | Auditing | 08/30/2019 | Paid | $6,764.00 |
| PRM 7400 19072627756 | Auditing | 07/31/2019 | Paid | $6,764.00 |
| PRM 7400 19072227248 | Auditing | 07/24/2019 | Paid | $7,569.49 |
| PRM 7400 19061023405 | Auditing | 06/13/2019 | Paid | $6,535.00 |
| PRM 7400 19052121565 | Auditing | 05/23/2019 | Paid | $6,535.00 |
| PRM 7400 19050219886 | Auditing | 05/06/2019 | Paid | $109,180.00 |
| PRM 7400 19030513773 | Auditing | 03/07/2019 | Paid | $191,512.00 |
| PRM 7400 19013110030 | Auditing | 02/04/2019 | Paid | $248,965.00 |
| PRM 7400 19010307742 | Auditing | 01/04/2019 | Paid | $172,360.00 |
| PRM 7400 18112705051 | Auditing | 11/29/2018 | Paid | $86,180.00 |
| PRM 7400 18110103240 | Auditing | 11/02/2018 | Paid | $4,760.00 |
| PRM 7400 18101601782 | Auditing | 10/18/2018 | Paid | $28,727.00 |
| PRM 7400 18101601784 | Auditing | 10/18/2018 | Paid | $6,535.00 |
| PRM 7400 18101000945 | Auditing | 10/12/2018 | Paid | $229,814.00 |
| PRM 7400 18101000947 | Auditing | 10/12/2018 | Paid | $6,535.00 |
| PRM 7400 18061823277 | Auditing | 06/20/2018 | Paid | $105,982.75 |
| PRM 7400 18061523106 | Auditing | 06/18/2018 | Paid | $2,986.00 |
| PRM 7400 18030814429 | Auditing | 03/12/2018 | Paid | $170,018.00 |
| PRM 7400 18020111196 | Auditing | 02/05/2018 | Paid | $221,023.00 |
| PRM 7400 17121907261 | Auditing | 12/21/2017 | Paid | $153,016.00 |
| PRM 7400 17112805150 | Auditing | 11/30/2017 | Paid | $76,508.00 |
| PRM 7400 17102602738 | Auditing | 10/30/2017 | Paid | $8,809.00 |
| PRM 7400 17101701872 | Auditing | 10/19/2017 | Paid | $25,503.00 |
| PRM 7400 17092735234 | Auditing | 09/29/2017 | Paid | $6,809.00 |
| PRM 7400 17092534827 | Auditing | 09/27/2017 | Paid | $6,809.00 |
| PRM 7400 17091233342 | Auditing | 09/14/2017 | Paid | $204,021.00 |
| PRM 7400 17081630887 | Auditing | 08/17/2017 | Paid | $10,365.00 |
| PRM 7400 17080129324 | Auditing | 08/03/2017 | Paid | $14,702.20 |
| PRM 7400 17052423003 | Auditing | 05/25/2017 | Paid | $91,703.00 |
| PRM 7400 17033117960 | Auditing | 04/04/2017 | Paid | $2,900.00 |
| PRM 7400 17032417242 | Auditing | 03/28/2017 | Paid | $107,293.00 |
| PRM 7400 17022314234 | Auditing | 02/27/2017 | Paid | $165,066.00 |
| PRM 7400 17013011480 | Auditing | 02/01/2017 | Paid | $15,222.00 |
| PRM 7400 17012410767 | Auditing | 01/26/2017 | Paid | $214,586.00 |
| PRM 7400 16122808414 | Auditing | 12/29/2016 | Paid | $41,266.00 |
| PRM 7400 16120906364 | Auditing | 12/12/2016 | Paid | $74,280.00 |
| PRM 7400 16111804764 | Auditing | 11/21/2016 | Paid | $24,759.87 |
| PRM 7400 16102602600 | Auditing | 10/27/2016 | Paid | $4,600.00 |
| PRM 7400 16101801493 | Auditing | 10/19/2016 | Paid | $12,838.00 |
| PRM 7400 16101100697 | Auditing | 10/12/2016 | Paid | $198,079.13 |
| PRM 7400 16062829079 | Auditing | 06/29/2016 | Paid | $91,772.00 |
| PRM 7400 16062829080 | Auditing | 06/29/2016 | Paid | $136,600.00 |
| PRM 7400 16062829081 | Auditing | 06/29/2016 | Paid | $2,817.00 |
| PRM 7400 16032419327 | Auditing | 03/25/2016 | Paid | $107,310.00 |
| PRM 7400 16030216388 | Auditing | 03/03/2016 | Paid | $165,105.00 |
| PRM 7400 16012812773 | Auditing | 01/29/2016 | Paid | $214,630.00 |
| PRM 7400 15122208801 | Auditing | 12/23/2015 | Paid | $41,270.00 |
| PRM 7400 15113006077 | Auditing | 12/01/2015 | Paid | $1,962.00 |
| PRM 7400 15112405813 | Auditing | 11/25/2015 | Paid | $74,290.00 |
| PRM 7400 15102202604 | Auditing | 10/23/2015 | Paid | $24,760.00 |
| PRM 7400 15100700742 | Auditing | 10/08/2015 | Paid | $9,486.00 |
| PRM 7400 15100200144 | Auditing | 10/05/2015 | Paid | $12,462.00 |
| PRM 7400 15092239398 | Auditing | 09/23/2015 | Paid | $198,120.00 |
| PRM 7400 15081134516 | Auditing | 08/12/2015 | Paid | $102,208.00 |
| PRM 7400 15080433767 | Auditing | 08/05/2015 | Paid | $2,734.00 |
| PRM 7400 15060426868 | Auditing | 06/05/2015 | Paid | $12,462.00 |
| PRM 7400 15031117233 | Auditing | 03/12/2015 | Paid | $109,800.00 |
| PRM 7400 15021714466 | Auditing | 02/18/2015 | Paid | $169,800.00 |
| PRM 7400 15012912418 | Auditing | 01/30/2015 | Paid | $200,400.00 |
| PRM 7400 14121007273 | Auditing | 12/11/2014 | Paid | $39,100.00 |
| PRM 7400 14111805428 | Auditing | 11/19/2014 | Paid | $73,300.00 |
| PRM 7400 14101702265 | Auditing | 10/20/2014 | Paid | $25,250.00 |
| PRM 7400 14100901140 | Auditing | 10/10/2014 | Paid | $106,500.00 |
| PRM 7400 14092538158 | Auditing | 09/26/2014 | Paid | $18,150.00 |
| PRM 7400 14092438037 | Auditing | 09/25/2014 | Paid | $75,700.00 |
| PRM 7400 14081133047 | Auditing | 08/12/2014 | Paid | $84,033.00 |
| PRM 7400 14080432405 | Auditing | 08/05/2014 | Paid | $4,094.00 |
| PRM 7400 14052124005 | Auditing | 05/22/2014 | Paid | $49,780.00 |
| PRM 7400 14031816741 | Auditing | 03/19/2014 | Paid | $6,050.00 |
| PRM 7400 14031216282 | Auditing | 03/13/2014 | Paid | $6,050.00 |
| PRM 7400 14031116079 | Auditing | 03/12/2014 | Paid | $100,000.00 |
| PRM 7400 14022414480 | Auditing | 02/25/2014 | Paid | $154,000.00 |
| PRM 7400 14012711732 | Auditing | 01/28/2014 | Paid | $192,000.00 |
| PRM 7400 14011410961 | Auditing | 01/15/2014 | Paid | $6,050.00 |
| PRM 7400 13122708950 | Auditing | 12/30/2013 | Paid | $38,100.00 |
| PRM 7400 13120406862 | Auditing | 12/05/2013 | Paid | $71,500.00 |
| PRM 7400 13101401312 | Auditing | 10/15/2013 | Paid | $25,400.00 |
| PRM 7400 13100400562 | Auditing | 10/07/2013 | Paid | $5,415.15 |