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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$1,007,760.00
$999,800.00
AUDIT OF CITY'S FINANCIAL STATEMENTS & SINGLE AUDIT FOR FISCAL YEARS 2013, 2014, 2015, 2016, 17 & 18
02/19/2019
02/19/2020
Vendor Name:
MAHER DUESSEL
Second Vendor Name:
City Department:
Finance
Contract No.:
50593
Supplement No.:
2
Original Amount:
$503,880.00
Resolution No.:
RS-779-13, 282-16, 732-18
Comments:
Contract Type:
PROFESSIONAL SERVICES
Payment Summary
Center
Account
Total Paid
FINANCE
AUDITING & ACCOUNTING SERVICE
$999,800.00
Payment Details
Date Paid
Amount Paid
04/23/2019
$50,000.00
03/22/2019
$75,000.00
02/25/2019
$35,000.00
09/27/2018
$12,960.00
06/05/2018
$75,000.00
05/29/2018
$55,000.00
01/26/2018
$25,000.00
08/29/2017
$12,960.00
04/28/2017
$55,000.00
03/22/2017
$75,000.00
02/20/2017
$25,000.00
01/06/2017
$12,960.00
05/18/2016
$55,000.00
04/14/2016
$75,000.00
02/15/2016
$25,000.00
08/07/2015
$12,960.00
05/01/2015
$55,000.00
04/06/2015
$75,000.00
02/06/2015
$25,000.00
10/02/2014
$12,960.00
05/20/2014
$55,000.00
04/11/2014
$100,000.00
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