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Home All Vendors A NEW LEAF INC

Follow Your MoneyFollow Your Money - Vendor FY2013
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PDF Report
Description Transaction Date Amount
CDBG PHYSICAL IMPRVMTS 11/08/12 $39,224.00
CDBG SHELTER RENOVATIONS 09/28/12 $39,811.00
CDBG W VALLEY CTR FINAL 02/20/13 $124,790.29
DECEMBER 2012 MONTHLY BILLING 02/07/13 $64,089.61
NOVEMBER 2012 MONTHLY BILLING 02/07/13 $11,120.10
NOVEMBER PROJECT BILLING 12/27/12 $4,367.00



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.

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