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Home All Vendors COMMUNITY INFORMATION REFERRAL

Follow Your MoneyFollow Your Money - Vendor FY2013
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Description Transaction Date Amount
2-1-1:C-A24 AZ APRIL 2013 REIM 05/28/13 $1,294.92
C8243 JULY TO DEC 2012 BILLING 02/07/13 $5,182.50
CONTACS CONTRACT C-8243 APRIL 05/28/13 $863.75
FEBRUARY 2013 PROJECT BILLING 04/09/13 $863.75
FEBRUARY 2013 PROJECT BILLING 04/09/13 $1,294.92
JULY TO DEC PROJECT BILLING 02/11/13 $7,769.50
MARCH BILLING CONTACTS C8243 04/25/13 $863.75
MARCH PROJ BILLING 2-1-1:C-A24 04/25/13 $1,294.92
PROJECT BILLING JAN 2013 03/27/13 $863.75
PROJECT BILLING JANUARY 2013 03/11/13 $1,294.92



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.

Vendor Details

 

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