Kpmg Expenditures

Kpmg expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5659001 02/32/2019 $71,500.00
City Wide Accounts 5659001 10/299/2018 $50,000.00
City Wide Accounts 5659001 12/365/2018 $50,000.00
City Wide Accounts 5659001 08/242/2018 $50,000.00
City Wide Accounts 5659001 01/29/2019 $50,000.00
$271,500.00

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