DO 4400 22010303753
|
FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER |
111 |
09/27/2022 |
Paid |
$780.00 |
DO 4400 22010303753
|
FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER |
111 |
09/20/2022 |
Paid |
$198,848.75 |
DO 4400 22022205168
|
FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER |
111 |
09/20/2022 |
Paid |
$13,033.75 |
DO 4400 22042507253
|
FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER |
121 |
09/20/2022 |
Paid |
$3,217.50 |
DO 4400 22052308178
|
FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER |
111 |
09/20/2022 |
Paid |
$157.50 |
DO 4400 22060808657
|
FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER |
111 |
09/12/2022 |
Paid |
$13,620.00 |
DO 4400 22022205168
|
FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER |
111 |
09/06/2022 |
Paid |
$1,020.00 |
DO 4400 22010303753
|
FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER |
111 |
09/01/2022 |
Paid |
$144,288.75 |
DO 4400 22022205168
|
FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER |
111 |
09/01/2022 |
Paid |
$3,262.50 |
DO 4400 22042507253
|
FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER |
121 |
09/01/2022 |
Paid |
$5,906.25 |
DO 4400 22052308178
|
FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER |
111 |
09/01/2022 |
Paid |
$4,383.75 |