Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE KPMG LLP
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 19071827037 Accounting/Auditing/Budget Consulting 07/22/2019 Paid $176,486.00
PRM 1100 19020210145 Accounting/Auditing/Budget Consulting 02/04/2019 Paid $241,484.00
PRM 1100 18050119147 Finance/Economics Consulting 05/02/2018 Paid $42,000.00