Data Drill Down for All Months & All Years
PAYMENT REQUEST
| 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 | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7100 17051922610 | Accounting/Auditing/Budget Consulting | 05/22/2017 | Paid | $27,098.00 |
| PRM 7100 16123008715 | Accounting/Auditing/Budget Consulting | 01/03/2017 | Paid | $27,525.00 |
| PRM 7100 16121006464 | Accounting/Auditing/Budget Consulting | 12/12/2016 | Paid | $7,117.88 |
| PRM 7100 16110403730 | Accounting/Auditing/Budget Consulting | 11/07/2016 | Paid | $28,160.00 |