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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 THE GOBER GROUP PLLC
PAYMENT REQUEST Select a payment request.

Total:$18,483.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5700 19052121602 Legal Services, Attorneys 05/23/2019 Paid $315.00
PRM 5700 19042318741 Legal Services, Attorneys 04/24/2019 Paid $1,197.00
PRM 5700 19041217742 Legal Services, Attorneys 04/15/2019 Paid $1,971.50
PRM 5700 19041217744 Legal Services, Attorneys 04/15/2019 Paid $24.38
PRM 5700 18112805250 Legal Services, Attorneys 11/29/2018 Paid $500.14
PRM 5700 18110103227 Legal Services, Attorneys 11/02/2018 Paid $57.16
PRM 5700 18061823221 Legal Services, Attorneys 06/19/2018 Paid $50.01
PRM 5700 18060122006 Legal Services, Attorneys 06/04/2018 Paid $1,421.81
PRM 5700 18041717876 Legal Services, Attorneys 04/18/2018 Paid $4,221.00
PRM 5700 18022012567 Legal Services, Attorneys 02/22/2018 Paid $94.50
PRM 5700 18013010813 Legal Services, Attorneys 01/31/2018 Paid $2,173.50
PRM 5700 17120806363 Legal Services, Attorneys 12/11/2017 Paid $6,457.50
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