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 (157 item(s) returned)
3 BOYS AND 1 GIRL ENTERPRISE PROGRAM DISTRIBUTIONS $12,208.48
38TH JUDICIAL CIRCUIT-COUNTY PROGRAM DISTRIBUTIONS $9,107.71
ALLEGHENY COUNTY SHERIFFS PROFESSIONAL SERVICES $95.00
ALZHEIMERS ASSOCIATION PROFESSIONAL SERVICES $30,856.81
AMY LOOPER PROFESSIONAL SERVICES $1,680.00
APRYSE CORP REPAIR & MAINTENANCE SERVICES $94,414.00
ASHLEIGH HASLAG TRAVEL $99.65
AUTOCLEAR LLC OTHER EQUIPMENT $20,850.00
BAILEY QUARRIES INC SUPPLIES $272.07
BAYIRD AUTO GROUP INC SUPPLIES $643.75
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