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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 BOULETTE, GOLDEN, & MARIN L.L.P
PAYMENT REQUEST Select a payment request.

Total:$3,575.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5700 16042723248 Legal Services, Attorneys 04/28/2016 Paid $3,575.00
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