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Home All Vendors OFFICE TEAM

Follow Your MoneyFollow Your Money - Vendor FY2014
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Description Transaction Date Amount
GUZMAN - WK END 010314 01/21/14 $710.60
HILL - WK END 010314 01/21/14 $561.00
RODNEY HILL WE 120613 01/07/14 $748.00
RODNEY HILL WE 121313 01/07/14 $710.60
RODNEY HILL WE 122013 01/07/14 $748.00
SCOTT - WK END 010314 01/21/14 $561.00
T GUZMAN WK ENDING 13114 02/18/14 $748.00
T SCOTT WK END 13114 02/18/14 $299.20
TRACY SCOTT WE 120613 01/07/14 $598.40
TRACY SCOTT WE 121313 01/07/14 $598.40
TRACY SCOTT WE 122013 01/07/14 $598.40
TRICIA GUZMAN WE 121313 01/07/14 $748.00
TRICIA GUZMAN WE 122013 01/07/14 $748.00
TRICIA GUZMAN WE 12613 01/07/14 $738.65
WK END 011014 HILL, R 01/27/14 $748.00
WK END 011014 SCOTT, T 01/27/14 $723.13
WK END 011714 GUZMAN, T 02/06/14 $748.00
WK END 011714 HILL, R 02/06/14 $598.40
WK END 011714 SCOTT, T 02/06/14 $486.20
WK END 012414 - GUZMAN, T 02/06/14 $663.85
WK END 012414 SCOTT, T 02/06/14 $738.65
WK END 11014 GUZMAN, T 01/27/14 $691.90
WK END 110813 HILL, R 12/11/13 $748.00
WK END 110813 LEWIS, J 12/11/13 $748.00
WK END 111513 HILL, R 12/11/13 $710.60
WK END 111513 LEWIS, J 12/11/13 $748.00
WK END 111513 SCOTT, T 12/11/13 $745.01
WK END 112213 GUZMAN, T 12/11/13 $710.60
WK END 112213 HILL, R 12/11/13 $598.40
WK END 112213 SCOTT, T 12/11/13 $748.00
WK END 112913 GUZMAN, T 12/19/13 $561.00
WK END 112913 HILL, R 12/19/13 $486.20
WK END 112913 SCOTT, T 12/19/13 $467.50
WK ENDING 110813 SCOTT, T 12/11/13 $748.00



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.

Vendor Details

 

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