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Departments Library District Audit Services
Vendor/Payee Comments Date Amount
RSM US LLP
[P.O. # 9172063]
YE 2016 Audit Jun-29-2017 $5,000.00
RSM US LLP
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $2,100.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $2,100.00
RSM US LLP
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $1,800.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $1,800.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $1,400.00
RSM US LLP
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $1,400.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $-1,400.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $-1,800.00
RSM MCGLADREY INC
[P.O. # 9164776]
Annual Financial Audit Jul-25-2016 $-2,100.00
Total (of all records): $ 10,300.00