Statewide Document # | Agency Document # | Vendor Name | Invoice # | Line Item # | Split Line # | Amount | L1 | GF | SF | FID | BE | IBI | CAT | YR | CFI | Date |
D40004855060001 | 6001143944 | TEKBANK CONSULTANTS INC, | 62-MAR24-DFS-614 | 1 | 1 | $22,100.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 04/22/2024 |
D40004229720002 | 6001066408 | TEKBANK CONSULTANTS INC, | 62-FEB24-DFS-605 | 1 | 1 | $22,100.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 03/18/2024 |
D40003948120001 | 6001030320 | TEKBANK CONSULTANTS INC, | 62-JAN24-DFS-596 | 1 | 1 | $21,060.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 03/01/2024 |
D40003459710001 | 6000965413 | TEKBANK CONSULTANTS INC, | 62-DEC23-DFS-582 | 1 | 1 | $18,720.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 02/05/2024 |
D40003000440001 | 6000905235 | TEKBANK CONSULTANTS INC, | 62-NOV23-DFS-576 | 1 | 1 | $18,980.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 01/09/2024 |
D40002474320001 | 6000839892 | TEKBANK CONSULTANTS INC, | 62-OCT23-DFS-565 | 1 | 1 | $23,140.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 12/04/2023 |
D40001869910001 | 6000768329 | TEKBANK CONSULTANTS INC, | 62-SEP23-DFS-556 | 1 | 1 | $20,800.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 10/25/2023 |
D40001518910001 | 6000723071 | TEKBANK CONSULTANTS INC, | 62-AUG23-DFS-546 | 1 | 1 | $23,920.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 10/05/2023 |
D40000952840001 | 6000658105 | TEKBANK CONSULTANTS INC, | 62-JUL23-DFS-534 | 1 | 1 | $19,890.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 08/31/2023 |
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