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Home All Vendors COM SENSE INC

Follow Your MoneyFollow Your Money - Vendor FY2018
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PDF Report
Description Transaction Date Amount
1922-ERR 01/10/18 $1,014.00
1922-ERR 17-18 PROGRAM YEAR 10/13/17 $3,180.00
1926-ERR FOR REHAB 03/19/18 $975.00
1926-ERR-11004 N 47TH DR-ORTA 01/10/18 $325.00
1926-ERR-14235 12/13/17 $325.00
1926-ERR-8409 12/13/17 $325.00
1953-ERR FOR REHAB 04/27/18 $325.00
ERR-COG PF ALLEYWAY LIGHTING 12/13/17 $650.00



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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