Contract # 2101
Description: Fy 04 Homeless Services Department Of Human Services
Vendor: Great Hope Family Center
Info: Up To
Amount: $225,000.00
Date: 2003-06-26
Spec ID: 11405
Flagged as goofy!
Payment Info
Contract #: 2101
Vendor: Great Hope Family Center
Total: 135161.72
Payment Info
| Amount | Date | Voucher Number |
| 38925 | 2005 | |
| 29561 | 2003 | |
| 66676 | 2004 |