Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$0.00 $96,326.64 PLEASE CONTACT CONTROLLER'S OFFICE 11/09/2010 11/09/2010

CITY CONTROLLER
Controller's Office
48739
0
$0.00
PROFESSIONAL SERVICES

Payment Summary

Center Account Total Paid
PS - POLICE BUREAU PROTECTIVE / INVESTIGATION $84,147.89
PS - POLICE BUREAU MACHINERY AND EQUIPMENT $12,178.75

Payment Details

Date Paid Amount Paid
12/03/2018 $1,323.91
11/06/2018 $2,406.86
10/01/2018 $2,406.86
09/10/2018 $2,406.86
08/06/2018 $2,406.86
07/11/2018 $2,406.86
07/11/2018 $2,406.86
05/08/2018 $2,406.86
04/02/2018 $2,406.86
03/28/2018 $2,406.86
02/09/2018 $2,406.86
01/29/2018 $2,406.86
01/18/2018 $1,082.99
01/05/2018 $1,323.87
11/20/2017 $2,406.86
10/25/2017 $2,406.86
09/08/2017 $2,406.86
09/08/2017 $2,406.86
07/05/2017 $2,406.86
06/27/2017 $2,406.86
05/15/2017 $2,395.56
04/11/2017 $2,336.76
03/23/2017 $2,336.76
03/13/2017 $2,336.76
01/24/2017 $2,336.76
01/12/2017 $533.50
12/07/2016 $1,803.26
11/09/2016 $2,336.76
10/12/2016 $2,336.76
09/20/2016 $2,336.76
07/28/2016 $2,336.76
07/11/2016 $2,336.76
06/08/2016 $2,336.76
05/16/2016 $2,325.78
04/07/2016 $2,268.70
04/06/2016 $2,268.70
02/29/2016 $2,268.70
02/02/2016 $2,268.70
06/28/2012 $6,131.62
04/09/2012 $2,015.71
04/09/2012 $2,015.71
03/07/2012 $2,015.71