Kpmg Expenditures

Kpmg expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5659001 12/342/2017 $75,000.00
City Wide Accounts 5659001 10/299/2017 $50,000.00
City Wide Accounts 5659001 01/18/2018 $96,500.00
$221,500.00

Download this report (.xls)

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