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Home All Vendors JONES SKELTON AND HOCHULI

Follow Your MoneyFollow Your Money - Vendor FY2018
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PDF Report
Description Transaction Date Amount
CLAIM 2014503MURILLO, JAMES 07/27/17 $245.95
CLAIM 2014503MURILLO, JAMES 10/17/17 $22,004.80
CLAIM 2014503MURILLO, JAMES 11/08/17 $900.00
CLAIM 201503MURILLO, JAMES 09/19/17 $26,922.06
CLAIM 2016348 (R.CRUZ) 11/08/17 $9,084.60
CLAIM 2014503MURILLO, JAMES 08/17/17 $47,775.15
CLAIM NO 2014503 12/11/17 $1,794.90
CLAIM NO 2016348 12/11/17 $3,635.40
CLAIM NO 2016348CRUZ 10/05/17 $7,399.00
PROF SERVICES EXPENSE 01/09/18 $5,351.40
PROF SERVICES EXPENSE 01/09/18 $1,141.45
PROF SERVICES EXPENSE 01/09/18 $9,335.00
PROFESSIONAL SERV EXPENSE 11/21/17 $4,675.00
PROFESSIONAL SERVICES EXP 02/12/18 $9,733.30
PROFESSIONAL SERVICES EXP 02/12/18 $23,984.00



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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