Vendors for HEALTH AND SENIOR SERVICES - COMMUNICATION SERVICE & SUPPLIES - INTERNET CHARGES for Fiscal Year 2019 (as of April 28, 2024)
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Click a vendor name to see if payments are associated with a contract. (151 item(s) returned) |
ALLEN, LORI A | $165.50 |
AMBROSIUS, CELESTE | $142.91 |
ANDERSON, CRYSTAL | $225.36 |
ATKINSON, JAMIE G | $39.22 |
BAKER, JUDY L | $237.11 |
BANNING, AMY L | $13.49 |
BARBER, REBECCA | $118.50 |
BARRON, CHRISTY L | $99.94 |
BARTON, JANA L | $77.08 |
BENNETT-DAVIS, RITA L | $31.32 |
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