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Vendors/Payees CARE-A-VAN / SAINT INC
Expense Type Department Date Amount
Transportation Services Transfort / Dial-a-Ride Jan-31-2014 $20,000.00
Transportation Services Transfort / Dial-a-Ride Jul-08-2014 $20,000.00
Transportation Services Transfort / Dial-a-Ride Jan-20-2015 $20,000.00
Transportation Services Transfort / Dial-a-Ride Jul-28-2015 $20,000.00
Total: $ 80,000.00