Vendor Transaction Details by Agency

2018
DEPARTMENT 0F HUMAN SERVICES - 1551
MS EDUCATION CENTER - 
DDCUMENT NUMBER - 

 

 

 

Budget 1I"ear 201-3 1! MS CUM CENTER
Department of Human Semi-tee 

Agency lumber 1551 Document Grantor Payment

Document Hunter Document Type EEG
10,??le 1? Document Header Text "?duar?ce Payment

 

Ijne Item Text [annulment Item Funds Center
I TANF Work Program - . Trans to Subgrantee - DHS - Grant - Field Clo TANF Work -
Advance Payment 53.50 1,010.30 1651mm Period 64000 53505000 Grant Funds 

$3,512.13 10.30