Contract ADM-PCA-WSPAC-009-2013/14
Total Paid (Fees): $24,900
Total Paid (Expenses): $20,820
Contract ADM-PCS-RTCE-0012-2013-14
Total Paid (Fees): $27,510
TOTAL FOR CONTRACTS: $73,230
Amounts Paid in Excess of Contracts
Unused Advanced Expenses $2796.21
Overpayment (2nd Contract) $ 2510.00
Total $5306.21
Source: Investigative Report on City of Carmel-by-the-Sea Contract, Outside Counsel Stephanie Atigh, May 5, 2015.
Receipt# 60655, Richard Tavener letter from to Douglas J. Schmitz,City Administrator ,and letter from Douglas J. Schmitz , City Administrator, to Richard Tavener, dated April 22, 2015 document pursuant to a public records act request is embedded.
Tavener Receipt May 2015
Richard Tavener Receipt# 60655, Richard Tavener letter from to Douglas J. Schmitz,City Administrator ,and letter from Douglas J. Schmitz , City Administrator, to Richard Tavener, dated April 22, 2015
Source: Investigative Report on City of Carmel-by-the-Sea Contract, Outside Counsel Stephanie Atigh, May 5, 2015.
Receipt# 60655, Richard Tavener letter from to Douglas J. Schmitz,City Administrator ,and letter from Douglas J. Schmitz , City Administrator, to Richard Tavener, dated April 22, 2015 document pursuant to a public records act request is embedded.
Tavener Receipt May 2015
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