Statewide Document # | Agency Document # | Vendor Name | Invoice # | Line Item # | Split Line # | Amount | L1 | GF | SF | FID | BE | IBI | CAT | YR | CFI | Date |
D50000215470001 | 6001296059 | TEKBANK CONSULTANTS INC, | 62-JUN24-DFS-651 | 1 | 1 | $22,400.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | C | 07/22/2024 |
D40005808330001 | 6001267000 | TEKBANK CONSULTANTS INC, | 62-MAY24-DFS-634 | 1 | 1 | $24,640.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 06/13/2024 |
D40005370140001 | 6001210029 | TEKBANK CONSULTANTS INC, | 62-APR24-DFS-625 | 1 | 1 | $23,940.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 05/21/2024 |
D40004855060001 | 6001143935 | TEKBANK CONSULTANTS INC, | 62-MAR24-DFS-616 | 1 | 1 | $23,660.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 04/22/2024 |
D40004229720002 | 6001066393 | TEKBANK CONSULTANTS INC, | 62-FEB24-DFS-608 | 1 | 1 | $23,520.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 03/18/2024 |
D40003948120001 | 6001030310 | TEKBANK CONSULTANTS INC, | 62-JAN24-DFS-599 | 1 | 1 | $22,400.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 03/01/2024 |
D40003459710001 | 6000965468 | TEKBANK CONSULTANTS INC, | 62-DEC23-DFS-584 | 1 | 1 | $18,620.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 02/05/2024 |
D40003000440001 | 6000905519 | TEKBANK CONSULTANTS INC, | 62-NOV23-DFS-574 | 1 | 1 | $20,020.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 01/09/2024 |
D40002595290001 | 6000855473 | TEKBANK CONSULTANTS INC, | 62-OCT23-DFS-567 | 1 | 1 | $24,360.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 12/11/2023 |
D40001869910001 | 6000766984 | TEKBANK CONSULTANTS INC, | 62-SEP23-DFS-559 | 1 | 1 | $22,400.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 10/25/2023 |
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