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Vendors with Prior Year Check Cancellations
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The cancellation amounts listed below were processed after the close of the fiscal year in which the original payment was issued (71 item(s) returned) |
| 3 BOYS AND 1 GIRL ENTERPRISE | PROGRAM DISTRIBUTIONS | $12,208.48 |
| 38TH JUDICIAL CIRCUIT-COUNTY | PROGRAM DISTRIBUTIONS | $9,107.71 |
| ALZHEIMERS ASSOCIATION | PROFESSIONAL SERVICES | $30,856.81 |
| AMY LOOPER | PROFESSIONAL SERVICES | $1,680.00 |
| ASHLEIGH HASLAG | TRAVEL | $99.65 |
| AUTOCLEAR LLC | OTHER EQUIPMENT | $20,850.00 |
| BRIGHTSPEED | COMMUNICATION SERVICE & SUPPLIES | $50,801.44 |
| C1 TRUCK DRIVER TRAINING LLC | PROGRAM DISTRIBUTIONS | $6,045.00 |
| CARAHSOFT TECHNOLOGY | PROFESSIONAL SERVICES | $186,395.20 |
| CARE SUPPLIES LLC | SUPPLIES | $296.60 |
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