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Home All Vendors CHRYSALIS SHELTER

Follow Your MoneyFollow Your Money - Vendor FY2013
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Description Transaction Date Amount
AUGUST 2012 PROJECT BILLING 02/11/13 $691.05
DECEMBER 2012 PROJECT BILLING 02/11/13 $548.29
JULY 2012 PROJECT BILLING 02/11/13 $364.35
NOVEMBER 2012 PROJECT BILLING 02/11/13 $497.05
OCTOBER 2012 PROJECT BILLING 02/11/13 $570.04
PROJECT BILLING FEB 2013 03/27/13 $581.40
PROJECT BILLING JAN 2013 03/27/13 $476.80
SEPTEMBER 2012 PROJECT BILLING 02/11/13 $475.00



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

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