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Home All Vendors ST VINCENT DEPAUL

Follow Your MoneyFollow Your Money - Vendor FY2013
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PDF Report
Description Transaction Date Amount
APRIL PROJECT BILLING 05/16/13 $5,611.57
CDBG MARCH 2013 BILLING 04/24/13 $7,160.27
DEC 2012 PROJ BILLING 02/11/13 $7,249.62
JANUARY 2013 PROJECT BILLING 03/27/13 $4,073.27
JANUARY 2013 PROJECT BILLING 04/09/13 $4,867.44



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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