Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$257,371.00 $9,130.16 FISCAL AUDITORS TRAINING 11/16/2011 12/31/2012

ROBERT HALF MANAGEMENT RESOURCES
Controller's Office
48325
4
$65,000.00
RS-523-08A, 182-10A, 29-11
PROFESSIONAL SERVICES

Payment Summary

Center Account Total Paid
CITY CONTROLLER PROFESSIONAL SERVICES - CONVER $6,245.60
CITY CONTROLLER PROFESSIONAL SERVICES - CONVER $2,884.56

Payment Details

Date Paid Amount Paid
02/24/2012 $2,884.56
02/03/2012 $3,340.18
02/03/2012 $2,905.42