ATA Expenditure Report and Invoice Attachment 2 4 13 2017 PDF
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Preview ATA Expenditure Report and Invoice Attachment 2 4 13 2017
50 Abortion Invoice Contract csr70a2007 Vendor Name: Lutheran ‘ely ane Uidtens snus Vendor Number: 43065255 nyo Vendor Address: To: Dice of aaministat'an Commissioner's Oftice 201 W. Capito five, Root 125 fHerson Cty, 0 65101 Involee Number: 31/1540 Invoice Date “f13/2007 Service Period: Aer Monthly Total Contracted Prior invoiced Award Allocation Total Amount 3 aeysass — § as: $ 790771 uarceey expeadiure adjusiment: ‘ : otal oc: $72,907.71 Alloation Remaiing 5 uasens/2 Wott Peto t Signature: ssbb 0 he lve Su te A90 St lows, 10 63132,
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