Illinois Auditor General

Electronically Available Voucher Information per Public Act 94-672

Fiscal Year 2018

 

Voucher Date

Contractor Name

Contract #

Voucher Number

Amount

08-16-17

KPMG LLP

1-87-53000-10

94

$15,255.00

08-16-17

KPMG LLP

1-87-30275-10

95

$213,920.00

08-16-17

KPMG LLP

1-87-53500-10

96

$14,040.00

08-24-17

KPMG LLP

1-87-45000-10

111

$59,910.00

09-12-17

KPMG LLP

1-87-53000-10

138

$101,655.00

09-12-17

KPMG LLP

1-87-30275-10

139

$98,880.00

09-12-17

KPMG LLP

1-87-53500-10

140

$8,640.00

09-12-17

Kemper CPA Group

1-87-41550-10

149

$11,723.52

09-12-17

Kemper CPA Group

1-86-51341-42

150

$4,000.00

09-20-17

Cheiron Inc.

8-17-80002-40

163

$3,281.00