Contract # D9952370703
Description: Corporate-Homeless Services Department Of Human Services
Vendor: Community. Emergency Shelter Organi
Amount: $365,000.00
Date: 1999-07-09
Spec ID: D9952370703
Flagged as goofy!
Payment Info
Contract #: D9952370703
Vendor: Community. Emergency Shelter Organi
Total: 449474.72
Payment Info
| Amount | Date | Voucher Number |
| 449475 | 2002 & prior |