Re March Invoice Attachment 3 16 2017 PDF
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Preview Re March Invoice Attachment 3 16 2017
contract Vendor Number: ‘Alternatives to Abortion Invoice 170042009 Vendor Name: Nurses for Newborns .43160132800/0800094264 Vendor Address: 7259 Lansdowne Ste 100 Office of Administration ‘Commissioner's Office 201 W. Capitol Ave, Room 125, Jefferson Cty, MO 65101, Invoice Number: 32017 Involee Date: 3/7 Service Period: Prior TotalContracted ——_tnvoiced Monthly Allocation Total ward Arnount S 13256540 $2651308 «$26,513.08, ‘Quarterly expenditure adjustment: $ - Total Due: $ 26513. Alcation Remaining 8 79530.28 St Loui MO 63119
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