Kpmg Expenditures

Kpmg expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5659001 01/12/2017 $55,000.00
City Wide Accounts 5659001 11/335/2016 $75,000.00
City Wide Accounts 5659001 10/288/2016 $50,000.00
City Wide Accounts 5659001 09/251/2016 $50,000.00
City Wide Accounts 5659001 02/47/2017 $50,000.00
$280,000.00

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