Statewide Document # | Agency Document # | Vendor Name | Invoice # | Line Item # | Split Line # | Amount | L1 | GF | SF | FID | BE | IBI | CAT | YR | CFI | Date |
D50000215470001 | 6001296033 | TEKBANK CONSULTANTS INC, | 62-JUN24-DFS-650 | 1 | 1 | $22,960.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | C | 07/22/2024 |
D40005808330001 | 6001266997 | TEKBANK CONSULTANTS INC, | 62-MAY24-DFS-633 | 1 | 1 | $24,640.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 06/13/2024 |
D40005370140001 | 6001210034 | TEKBANK CONSULTANTS INC, | 62-APR24-DFS-627 | 1 | 1 | $24,920.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 05/21/2024 |
D40004855060001 | 6001143941 | TEKBANK CONSULTANTS INC, | 62-MAR24-DFS-615 | 1 | 1 | $23,940.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 04/22/2024 |
D40004229720002 | 6001066399 | TEKBANK CONSULTANTS INC, | 62-FEB24-DFS-607 | 1 | 1 | $23,660.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 03/18/2024 |
D40003948120001 | 6001030319 | TEKBANK CONSULTANTS INC, | 62-JAN24-DFS-597 | 1 | 1 | $22,120.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 03/01/2024 |
D40003459710001 | 6000965437 | TEKBANK CONSULTANTS INC, | 62-DEC23-DFS-583 | 1 | 1 | $20,160.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 02/05/2024 |
D40003000440001 | 6000905209 | TEKBANK CONSULTANTS INC, | 62-NOV23-DFS-573 | 1 | 1 | $20,440.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 01/09/2024 |
D40002523360001 | 6000846149 | TEKBANK CONSULTANTS INC, | 62-OCT23-DFS-566 | 1 | 1 | $24,640.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 12/06/2023 |
D40001869910001 | 6000767008 | TEKBANK CONSULTANTS INC, | 62-SEP23-DFS-557 | 1 | 1 | $22,400.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 10/25/2023 |
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