Auditing - CAFR
9 payments for $1,870,000.00
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Public Works >> 1 payments for $10,000.00 | $10,000.00 | Major Street | Admin. Charges | Professional and Contractual Services | Auditing |
Department of Transportation >> 4 payments for $55,508.00 | $49,508.00 | Transportation Operation | DOT Finance | Professional and Contractual Services | Auditing |
$6,000.00 | Transportation Operation | DOT Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
Municipal Parking >> 1 payments for $2,734.00 | $2,734.00 | Parking Operating | Parking Administration | Professional and Contractual Services | Auditing |
Non Departmental >> 8 payments for $170,387.00 | $170,387.00 | Quality of Life - Special Revenue | Finance Assessments Quality for Life Corrective | Professional and Contractual Services | Contract Svcs-Other-Misc |
Office of the Auditor General >> 9 payments for $1,870,000.00 | $1,870,000.00 | General Fund | Auditing - CAFR | Professional and Contractual Services | Auditing |
Office of the Chief Financial Officer >> 7 payments for $780,562.50 | $5,000.00 | General Fund | OCFO Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
$326,000.00 | General Fund | Financial Accounting | Professional and Contractual Services | Contract Svcs-Other-Misc | |
$171,000.00 | General Fund | General Accounting | Professional and Contractual Services | Contract Svcs-Other-Misc | |
$8,562.50 | General Fund | Treasury | Professional and Contractual Services | Contract Svcs-Other-Misc | |
$210,000.00 | General Fund | Financial Accounting | Operating Services | Purchased Services - Other | |
$60,000.00 | General Fund | Treasury | Operating Services | Purchased Services - Other | |
Water & Sewerage Department >> 3 payments for $192,000.00 | $192,000.00 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Professional and Contractual Services | Contract Svcs-Other-Misc |