Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$534,780.00 $356,520.00 AUDIT OF CITY'S FINANCIAL STATEMENTS FOR FISCAL YEARS 2010, 2011, 2012 05/12/2011 12/31/2012

MAHER DUESSEL
Finance
49128
0
$534,780.00
RS-87-11
PROFESSIONAL SERVICES

Payment Summary

Center Account Total Paid
FINANCE PROFESSIONAL SERVICES - CONVER $346,520.00
FINANCE PROFESSIONAL SERVICES - CONVER $10,000.00

Payment Details

Date Paid Amount Paid
09/30/2013 $13,260.00
05/09/2013 $25,000.00
04/18/2013 $10,000.00
04/18/2013 $50,000.00
04/18/2013 $80,000.00
10/03/2012 $13,260.00
07/13/2012 $60,000.00
05/21/2012 $25,000.00
05/04/2012 $10,000.00
05/04/2012 $70,000.00