Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$75,000.00 $36,280.50 PROF. LEGAL SVCS. IN CONNECTION W/MUNICIPAL LAW ISSUES 05/29/2013 12/31/2014

GROGAN GRAFFAM P.C.
Controller's Office
49250
2
$25,000.00
RS-29-11, 62-12, 26-13
PROFESSIONAL SERVICES

Payment Summary

Center Account Total Paid
CITY CONTROLLER AUDITING & ACCOUNTING SERVICE $23,432.30
CITY CONTROLLER PROFESSIONAL SERVICES - CONVER $12,848.20

Payment Details

Date Paid Amount Paid
05/04/2016 $2,281.70
12/15/2015 $2,472.50
10/13/2015 $2,119.00
06/18/2015 $1,521.50
04/01/2015 $1,940.00
12/19/2014 $1,364.00
10/15/2014 $1,588.50
06/18/2014 $2,124.50
04/30/2014 $1,763.20
01/30/2014 $204.10
01/30/2014 $1,257.40
11/26/2013 $957.90
08/15/2013 $206.60
08/15/2013 $812.80
07/12/2013 $405.00
03/21/2013 $790.20
01/24/2013 $1,380.00
11/08/2012 $450.00
09/18/2012 $405.00
05/10/2012 $826.80
04/16/2012 $602.50
03/27/2012 $6,711.50
02/17/2012 $1,755.80
01/23/2012 $2,340.00