Contract # 5728
Description: Grant Agreement Office Of Budget & Management
Vendor: Children'S Advocacy Center
Info: Up To
Amount: $1,000,000.00
Date: 2004-05-26
Spec ID: 25104
Flagged as goofy!
Payment Info
Contract #: 5728
Vendor: Children'S Advocacy Center
Total: 4725000.0
Payment Info
| Amount | Date | Voucher Number |
| 225000 | 01/06/2009 | |
| 225000 | 08/14/2008 | |
| 225000 | 04/23/2008 | |
| 225000 | 02/20/2008 | |
| 900000 | 2007 | |
| 900000 | 2005 | |
| 225000 | 04/30/2009 | |
| 225000 | 04/14/2008 | |
| 900000 | 2006 | |
| 675000 | 2004 |