| Description |
Transaction Date |
Amount |
| Description not entered by source system |
09/26/12 |
$529.34 |
| Description not entered by source system |
11/29/12 |
$487.55 |
| CLEANING SERVICE |
10/17/12 |
$334.32 |
| CUSTODIAL SERVICES |
12/05/12 |
$579.38 |
| GYSC CUSTODIAL SERV |
01/28/13 |
$362.18 |
| GYSC CUSTODIAL SERVICE-DEC |
04/01/13 |
$278.60 |
| GYSC CUSTODIAL SERVICE-FEB |
04/01/13 |
$445.76 |
| GYSC CUSTODIAL SERVICE-MARCH |
04/01/13 |
$501.48 |
| Park Custodial Services |
09/05/12 |
$5,350.00 |
| Park Custodial Services |
09/05/12 |
$5,350.00 |
| Park Custodial Services |
10/03/12 |
$5,350.00 |
| Park Custodial Services |
11/07/12 |
$5,350.00 |
| Park Custodial Services |
12/14/12 |
$5,350.00 |
| Park Custodial Services |
01/23/13 |
$5,350.00 |
| Park Custodial Services |
02/12/13 |
$5,350.00 |
| Park Custodial Services |
04/23/13 |
$5,350.00 |
| Park Custodial Services |
04/23/13 |
$5,350.00 |
| Park Custodial Services |
05/06/13 |
$5,350.00 |
| PROGRAM INSTRUCTOR |
10/25/12 |
$571.13 |
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.
|
Follow Your Money - Vendor FY2013
