Kpmg Expenditures

Kpmg expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Wide Accounts	5659001	10/304/2014	$120,000.00
City Wide Accounts	5659001	02/43/2015	$160,000.00
Police Department	5670000	03/64/2015	$32,000.00
Comptroller's Office	5670000	05/133/2015	$7,892.00
City Wide Accounts	5659000	02/43/2015	$8,000.00
			$327,892.00

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