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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 INTEGRITY SERVICES
PAYEE HSSK, LLC
PAYMENT REQUEST Select a payment request.

Total:$57,959.46

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7100 18122807396 Accounting/Auditing/Budget Consulting 12/31/2018 Paid $1,257.75
PRM 7100 18042418583 Accounting/Auditing/Budget Consulting 04/25/2018 Paid $5,902.50
PRM 7100 18040416947 Accounting/Auditing/Budget Consulting 04/05/2018 Paid $6,273.75
PRM 7100 18030714269 Accounting/Auditing/Budget Consulting 03/08/2018 Paid $23,791.71
PRM 7100 17122707827 Accounting/Auditing/Budget Consulting 12/28/2017 Paid $20,733.75
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