Illinois Auditor General

Electronically Available Voucher Information per Public Act 94-672

Fiscal Year 2010

 

Voucher

Date

Contractor Name

Contract #

Voucher Number

Amount

08-19-09

Martin & Shadid

1-09-46450-10

77

$17,513.00

08-19-09

Martin & Shadid

1-09-46300-10

78

$19,821.25

09-11-09

KPMG LLP

1-09-30275-10

100

$511,488.00

09-11-09

Borschnack, Pelletier & Co.

1-09-47000-10

101

$12,310.00

09-11-09

Kemper CPA Group

1-09-51313-42

119

$11,786.00

09-11-09

Kemper CPA Group

1-09-51309-42

120

$13,241.50

09-11-09

West & Company, LLC

1-08-51340-42

121

$1,744.36