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

MAHER DUESSEL
Finance
50593
2
$503,880.00
RS-779-13, 282-16, 732-18
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