Fiscal Year 2022
VoucherDate |
Contractor Name |
Contract # |
Voucher Number |
Amount |
08-05-21 |
ADELFIA LLC |
2-20-51333-42 |
20642387 |
$8,460.00 |
08-05-21 |
RSM US LLP |
2-20-44200-12 |
20645678 |
$75,337.50 |
08-12-21 |
BORSCHNACK PELLETIER & CO |
2-20-40000-10 |
20694519 |
$36,382.50 |
08-26-21 |
KPMG LLP |
2-21-30275-10 |
20773865 |
$217,500.00 |
09-03-21 |
KPMG LLP |
2-21-53500-10 |
20826390 |
$22,630.00 |
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