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Home All Vendors TRULY EVERY ASSIGNMENT MATTERS LLC

Follow Your MoneyFollow Your Money - Vendor FY2013
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Description Transaction Date Amount
PARK GARAGE - JINGE BELL ROCK 01/04/13 $130.08
PARK GARAGE SEC-GLITTERGLOW 01/29/13 $105.69
PARKING GARAGE - SPECTACULAR 12/10/12 $146.34
PARKING GARAGE SEC-CHOC AFFAIR 02/21/13 $341.46
PRKG. GARAGE -SPIRIT OF GIVING 12/10/12 $162.60
SEC-CHOC AFFAIRE 02/21/13 $81.30
SECURITY - CHOC AFFAIRE 02/25/13 $5,838.07
SECURITY - DECEMBER WEEKENDS 12/10/12 $2,935.74
SECURITY - GLITTERGLOW 01/29/13 $3,889.12
SECURITY - JINGLE BELL ROCK 01/04/13 $3,101.90
SECURITY FOR GLITTERS 12/31/12 $735.77
SECURITY FOR GLITTERS 12/31/12 $585.36
SECURITY FOR GLITTERS 12/31/12 $585.36
Security Personnel for Spectac 01/14/13 $8,157.50
WINTER WONDERLAND PARK GARAGE 12/27/12 $134.15
WINTER WONDERLAND SECURITY 12/27/12 $2,791.44
WINTER WONDERLAND SECURITY 12/27/12 $506.88



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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