Illinois Auditor General

Electronically Available Voucher Information per Public Act 94-672

Fiscal Year 2021

 

Voucher Date

Contractor Name

Contract #

Voucher Number

Amount

08-06-20

Adelfia LLC

2-19-51333-42

19692765

$7,990.00

08-06-20

Adelfia LLC

2-19-51317-42

19695311

$10,920.00

08-06-20

Adelfia LLC

2-19-51328-42

19694352

$7,920.00

09-10-20

Adelfia LLC

2-19-51326-42

19772210

$10,800.00

09-17-20

ROTH & CO

2-19-20600-10

19773535

$26,250.00

09-17-20

CLIFTON LARSON ALLEN LLP

2-10-62100-10

19806047

$199,020.00

09-17-20

KPMG LLP

2-19-30275-10

19806122

$17,000.00

09-17-20

SIKICH LLP

2-19-40900-12

19806188

$21,375.00

09-17-20

WEST & COMPANY LLC

2-19-51324-42

19809672

$9,555.00

09-17-20

KPMG LLP

2-10-5350010

19812693

$24,600.00