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 | ETHICS RESOURCE CENTER, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 7100 23102300165 | Auditing | 10/30/2023 | Paid | $15,100.00 |
| PRC 7100 23091201805 | Auditing | 09/20/2023 | Paid | $33,500.00 |
| PRC 7100 K2307270001 | Auditing | 08/02/2023 | Paid | $30,000.00 |
| PRM 7100 22060622595 | Auditing | 06/07/2022 | Paid | $5,000.00 |