Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$191,369.02 $119,372.68 PRODUCING THE POPULAR ANNUAL FINANCIAL REPORT 12/14/2021 12/31/2021

BINKLEY KANAVY GROUP, L.L.C.
Controller's Office
48587
8
$16,000.00
RS-182-10A, 523-08, 523-08A, 861-10, 62-
PROFESSIONAL SERVICES

Payment Summary

Center Account Total Paid
CITY CONTROLLER AUDITING & ACCOUNTING SERVICE $119,372.68

Payment Details

Date Paid Amount Paid
07/05/2018 $18,491.88
08/22/2017 $20,880.80
10/05/2016 $16,000.00
11/17/2015 $16,000.00
12/05/2014 $16,000.00
12/02/2013 $16,000.00
07/27/2012 $16,000.00