Statewide Document # | Agency Document # | Vendor Name | Invoice # | Line Item # | Split Line # | Amount | L1 | GF | SF | FID | BE | IBI | CAT | YR | CFI | Date |
D00000390720001 | V001036 | TEKBANK CONSULTANTS INC, | JUN19-DFS-069 | 1 | 1 | $20,300.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | C | 07/26/2019 |
D90005825290002 | V014050 | TEKBANK CONSULTANTS INC, | MAY19-DFS-060 | 1 | 1 | $17,920.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 06/11/2019 |
D90005574860001 | V013477 | TEKBANK CONSULTANTS INC, | APR19-DFS-055 | 1 | 1 | $23,450.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 05/28/2019 |
D90004979390002 | V012140 | TEKBANK CONSULTANTS INC, | MAR19-DFS-050 | 1 | 1 | $23,450.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 04/23/2019 |
D90004365770002 | V010642 | TEKBANK CONSULTANTS INC, | FEB19-DFS-046 | 1 | 1 | $20,020.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 03/19/2019 |
D90003966090001 | V009833 | TEKBANK CONSULTANTS INC, | JAN19-DFS-039 | 1 | 1 | $21,210.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 02/25/2019 |
D90003490780002 | V008756 | TEKBANK CONSULTANTS INC, | DEC18-DFS-034 | 1 | 1 | $15,330.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 01/29/2019 |
D90003000740001 | V007575 | TEKBANK CONSULTANTS INC, | NOV-18-029 | 1 | 1 | $16,100.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 12/27/2018 |
D90002467240003 | V006210 | TEKBANK CONSULTANTS INC, | OCT18-DFS-025 | 1 | 1 | $19,670.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 11/26/2018 |
D90002001740001 | V004921 | TEKBANK CONSULTANTS INC, | SEP18-DFS-022 | 1 | 1 | $17,780.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 10/26/2018 |
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