Contract # D0990250988
Description: Fy 00 Corporate Youthnet Department Of Human Services
Vendor: New Life Family Services
Amount: $145,000.00
Date: 2000-04-03
Spec ID: D0990250988
Flagged as goofy!
Payment Info
Contract #: D0990250988
Vendor: New Life Family Services
Total: 121879.86
Payment Info
| Amount | Date | Voucher Number |
| 121880 | 2002 & prior |