Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-AUDITING |
| PAYEE | PADGETT, STRATEMANN & CO., LLP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5500 16083035756 | Auditing | 08/31/2016 | Paid | $1,056.00 |
| PRM 5500 16080933422 | Auditing | 08/10/2016 | Paid | $2,047.00 |
| PRM 5500 16071931300 | Auditing | 07/20/2016 | Paid | $4,974.00 |
| PRM 5500 16061427232 | Auditing | 06/15/2016 | Paid | $4,009.00 |
| PRM 5500 16051024236 | Auditing | 05/11/2016 | Paid | $7,561.50 |
| PRM 5500 16041922116 | Auditing | 04/20/2016 | Paid | $4,726.90 |
| PRM 5500 16031618386 | Auditing | 03/17/2016 | Paid | $9,335.90 |
| PRM 8200 16022515725 | Accounting/Auditing/Budget Consulting | 02/26/2016 | Paid | $5,521.60 |
| PRM 5500 16021914882 | Auditing | 02/22/2016 | Paid | $2,160.00 |
| PRM 5500 16012612448 | Auditing | 01/27/2016 | Paid | $2,827.40 |
| PRM 8200 15121508073 | Accounting/Auditing/Budget Consulting | 12/16/2015 | Paid | $7,343.00 |
| PRM 5500 15120907199 | Auditing | 12/10/2015 | Paid | $1,013.90 |
| PRM 8200 15111705004 | Accounting/Auditing/Budget Consulting | 11/18/2015 | Paid | $14,302.50 |
| PRM 5500 15111004310 | Auditing | 11/10/2015 | Paid | $6,699.50 |
| PRM 5500 15101901908 | Auditing | 10/20/2015 | Paid | $11,976.50 |
| PRM 8200 15101501668 | Accounting/Auditing/Budget Consulting | 10/16/2015 | Paid | $13,382.90 |
| PRM 5500 15091138246 | Auditing | 09/14/2015 | Paid | $12,214.00 |
| PRM 5500 15071431211 | Auditing | 07/15/2015 | Paid | $5,016.00 |
| PRM 5500 15061628072 | Auditing | 06/17/2015 | Paid | $2,024.00 |
| PRM 5500 15051124354 | Auditing | 05/12/2015 | Paid | $5,952.00 |
| PRM 8200 15042021903 | Accounting/Auditing/Budget Consulting | 04/21/2015 | Paid | $3,407.00 |
| PRM 5500 15041020857 | Auditing | 04/13/2015 | Paid | $6,165.00 |
| PRM 5500 15031317466 | Auditing | 03/16/2015 | Paid | $3,794.30 |
| PRM 8200 15021214309 | Accounting/Auditing/Budget Consulting | 02/13/2015 | Paid | $3,196.00 |
| PRM 5500 15021013751 | Auditing | 02/11/2015 | Paid | $8,363.30 |
| PRM 8200 15012011371 | Accounting/Auditing/Budget Consulting | 01/21/2015 | Paid | $30,115.70 |
| PRM 5500 15010610064 | Auditing | 01/07/2015 | Paid | $3,756.30 |
| PRM 8200 14120907202 | Accounting/Auditing/Budget Consulting | 12/10/2014 | Paid | $5,938.30 |
| PRM 5500 14120206411 | Auditing | 12/03/2014 | Paid | $1,241.70 |
| PRM 5500 14111204914 | Auditing | 11/13/2014 | Paid | $4,462.50 |
| PRM 5500 14101401567 | Auditing | 10/15/2014 | Paid | $5,953.00 |
| PRM 5500 14090936258 | Auditing | 09/10/2014 | Paid | $5,824.00 |
| PRM 5500 14080632656 | Auditing | 08/07/2014 | Paid | $2,383.00 |
| PRM 5500 14071429255 | Auditing | 07/15/2014 | Paid | $1,826.00 |
| PRM 5500 14062026940 | Auditing | 06/23/2014 | Paid | $2,974.00 |
| PRM 8200 14060325163 | Accounting/Auditing/Budget Consulting | 06/04/2014 | Paid | $4,800.00 |
| PRM 5500 14051423261 | Auditing | 05/15/2014 | Paid | $4,442.00 |
| PRM 5500 14040919558 | Auditing | 04/10/2014 | Paid | $550.00 |
| PRM 8200 14032617776 | Accounting/Auditing/Budget Consulting | 03/27/2014 | Paid | $6,000.00 |
| PRM 5500 14031316371 | Auditing | 03/14/2014 | Paid | $2,006.00 |
| PRM 8200 14021914142 | Accounting/Auditing/Budget Consulting | 02/20/2014 | Paid | $16,500.00 |
| PRM 5500 14021813860 | Auditing | 02/19/2014 | Paid | $2,516.00 |
| PRM 5500 14021313431 | Auditing | 02/14/2014 | Paid | $930.00 |
| PRM 8200 14011611167 | Accounting/Auditing/Budget Consulting | 01/17/2014 | Paid | $11,700.00 |
| PRM 5500 14010810144 | Auditing | 01/09/2014 | Paid | $3,004.00 |
| PRM 8200 13122008658 | Accounting/Auditing/Budget Consulting | 12/23/2013 | Paid | $3,500.00 |
| PRM 5500 13110704688 | Auditing | 11/08/2013 | Paid | $4,253.20 |
| PRM 5500 13100800757 | Auditing | 10/09/2013 | Paid | $2,349.60 |
| PRM 8200 13100100098 | Accounting/Auditing/Budget Consulting | 10/02/2013 | Paid | $8,500.00 |
| PRM 5500 13092035841 | Auditing | 09/23/2013 | Paid | $2,097.20 |
| PRM 5500 13091034422 | Auditing | 09/11/2013 | Paid | $5,707.20 |
| PRM 8200 13082132851 | Accounting/Auditing/Budget Consulting | 08/22/2013 | Paid | $5,700.00 |
| PRM 8200 13071728847 | Accounting/Auditing/Budget Consulting | 07/18/2013 | Paid | $5,500.00 |
| PRM 5500 13071228106 | Auditing | 07/15/2013 | Paid | $6,102.60 |
| PRM 5500 13062526663 | Auditing | 06/26/2013 | Paid | $4,162.70 |
| PRM 8200 13051322673 | Accounting/Auditing/Budget Consulting | 05/14/2013 | Paid | $8,200.00 |
| PRM 5500 13050822313 | Auditing | 05/09/2013 | Paid | $1,822.00 |
| PRM 8200 13041619952 | Accounting/Auditing/Budget Consulting | 04/17/2013 | Paid | $7,300.00 |
| PRM 5500 13030515824 | Auditing | 03/06/2013 | Paid | $1,153.60 |
| PRM 5500 13021113689 | Auditing | 02/12/2013 | Paid | $2,091.00 |
| PRM 5500 13010809894 | Auditing | 01/09/2013 | Paid | $3,160.20 |
| PRM 5500 12101701932 | Auditing | 10/18/2012 | Paid | $1,317.30 |
| PRM 5500 12101101194 | Auditing | 10/12/2012 | Paid | $8,539.80 |
| PRM 5500 12101001121 | Auditing | 10/11/2012 | Paid | $8,281.90 |
| PRM 5500 12091033297 | Auditing | 09/11/2012 | Paid | $3,725.40 |
| PRM 5500 12091033298 | Auditing | 09/11/2012 | Paid | $3,116.40 |
| PRM 5500 12080729667 | Auditing | 08/08/2012 | Paid | $1,095.80 |
| PRM 5500 12080729668 | Auditing | 08/08/2012 | Paid | $1,625.00 |
| PRM 5500 12080729669 | Auditing | 08/08/2012 | Paid | $997.00 |
| PRM 5500 12070626721 | Auditing | 07/09/2012 | Paid | $1,383.20 |
| PRM 5500 12070626722 | Auditing | 07/09/2012 | Paid | $1,314.60 |
| PRM 5500 12070626723 | Auditing | 07/09/2012 | Paid | $2,700.00 |
| PRM 5500 12030714719 | Auditing | 03/08/2012 | Paid | $4,019.60 |
| PRM 5500 12020311484 | Auditing | 02/06/2012 | Paid | $5,407.80 |
| PRM 5500 12012410477 | Auditing | 01/25/2012 | Paid | $979.60 |
| PRM 5500 12010308536 | Auditing | 01/04/2012 | Paid | $2,430.10 |
| PRM 5500 11111604737 | Auditing | 11/17/2011 | Paid | $9,797.30 |
| PRM 5500 11111604738 | Auditing | 11/17/2011 | Paid | $7,269.20 |
| PRM 5500 11110904206 | Auditing | 11/10/2011 | Paid | $3,244.00 |
| PRM 5500 11102402225 | Auditing | 10/25/2011 | Paid | $6,500.80 |
| PRM 5500 11071828481 | Auditing | 07/19/2011 | Paid | $3,720.80 |
| PRM 5500 11042620796 | Auditing | 04/27/2011 | Paid | $6,642.00 |
| PRM 5500 11031116291 | Accounting/Auditing/Budget Consulting | 03/14/2011 | Paid | $6,218.00 |
| PRM 5500 11030315345 | Auditing | 03/04/2011 | Paid | $3,336.00 |
| PRM 5500 11010509529 | Auditing | 01/06/2011 | Paid | $5,428.00 |
| PRM 5500 10120707163 | Auditing | 12/08/2010 | Paid | $6,595.00 |
| PRM 5500 10062428318 | Auditing | 06/25/2010 | Paid | $9,903.80 |
| PRM 5500 10062328110 | Auditing | 06/24/2010 | Paid | $4,361.00 |
| PRM 5500 10041321056 | Accounting/Auditing/Budget Consulting | 04/14/2010 | Paid | $9,880.00 |
| PRM 5500 10020112689 | Auditing | 02/02/2010 | Paid | $4,812.00 |
| PRM 5500 10012211669 | Auditing | 01/25/2010 | Paid | $3,980.00 |
| PRM 5500 09122908983 | Auditing | 12/30/2009 | Paid | $9,186.00 |
| PRM 5500 09062334083 | Accounting/Auditing/Budget Consulting | 06/24/2009 | Paid | $18,750.80 |
| PRM 5500 09022018803 | Arts Services (Cultural, Design, Visual, etc.) | 02/23/2009 | Paid | $6,949.40 |
| PRM 5500 09022018803 | Auditing | 02/23/2009 | Paid | $5,210.00 |
| PRM 5500 09021217781 | Accounting/Auditing/Budget Consulting | 02/13/2009 | Paid | $6,891.50 |
| PRM 5500 09010712638 | Auditing | 01/08/2009 | Paid | $5,846.00 |
| PRM 5500 08121110202 | Auditing | 12/12/2008 | Paid | $8,592.80 |
| PRM 5500 08111406354 | Auditing | 11/17/2008 | Paid | $3,500.50 |