Vendors with Prior Year Check Cancellations
The cancellation amounts listed below were processed after the close of the fiscal year in which the original payment was issued (149 item(s) returned)
3D HERNDON REPAIR & MAINTENANCE SERVICES $1,975.00
3D HERNDON OTHER EQUIPMENT $10,990.00
40TH CIRCUIT JUVENILE COURTS PROGRAM DISTRIBUTIONS $40,079.63
ALL ACCESS INTERPRETERS PROFESSIONAL SERVICES $220.00
ALTEC INDUSTRIES INC MOTORIZED EQUIPMENT $283,511.00
AMERICAN LEGION POST 158 PROPERTY & IMPROVEMENTS $5,300.00
ANDREW CALVIN PORTER PROFESSIONAL SERVICES $8,669.78
ANGELITOS DE DIOS DAYCARE LLC PROGRAM DISTRIBUTIONS $7,462.31
ARGYLE FAMILY HEALTH CLNIC PROGRAM DISTRIBUTIONS $42.43
ASSOCIATION OF DEFENSE PROFESSIONAL DEVELOPMENT $3,100.00
Show
10
20
50
100
Items per Page
