Contract # D1952511328
Description: Collaboration Department Of Human Services
Vendor: Childserv
Amount: $179,036.00
Date: 2001-12-07
Spec ID: D1952511328
Flagged as goofy!
Payment Info
Contract #: D1952511328
Vendor: Childserv
Total: 158628.7
Payment Info
| Amount | Date | Voucher Number |
| 10263 | 2003 | |
| 148366 | 2002 & prior |