Spreadsheet: 677837d1589550748-earliest-or-latest-date-based-on-variable-criteria-under-construction-copy-of-4116-tracking-mirror
Sheet: FY 20 Reqs

Row | 1218 | is the LAST Populated row
OH |  |  |  |  |  | Cost Allocation |  |  | Accounts Payable
[NAME] | Vendor ID | Amount | Description | Month of Service | Date to CA | Coded By | Date to AP | Comments | Voucher Number | COMPLETED DATE | STATUS |  |  |  |  |  |  |  |  |  |  |  |  | Duration |  | FY20 Holidays
Vendor 1 |  |  | 68R - Post PMC payment |  | 2019-09-10 00:00:00 |  | 2019-09-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 2019-09-02 00:00:00
Vendor 2 |  |  | Translations, Invoice 1805036A |  | 2019-09-10 00:00:00 |  | 2019-09-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 2019-11-11 00:00:00
Vendor 3 |  |  | DayCare-[NAME] |  | 2019-09-10 00:00:00 |  | 2019-09-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 2019-11-28 00:00:00
Vendor 4 |  |  |  |  | 2019-09-10 00:00:00 |  | 2019-09-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 2019-11-29 00:00:00
Vendor 5 |  |  |  |  | 2019-09-10 00:00:00 |  | 2019-09-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 2019-12-24 00:00:00
Vendor 6 |  |  | NYTD SURVEY |  | 2019-09-12 00:00:00 |  | 2019-09-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 2019-12-25 00:00:00
Vendor 7 |  |  | FY 19 3rd Quarter DFPS Billing |  | 2019-09-12 00:00:00 |  | 2019-09-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 2019-12-26 00:00:00
Vendor 8 |  |  | NYTD SURVEY |  | 2019-09-16 00:00:00 |  | 2019-09-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 2020-01-01 00:00:00
Vendor 9 |  |  | NYTD SURVEY |  | 2019-09-16 00:00:00 |  | 2019-09-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 2020-01-20 00:00:00
Vendor 10 |  |  | NYTD SURVEY |  | 2019-09-16 00:00:00 |  | 2019-09-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 2020-02-17 00:00:00
Vendor 11 |  |  | NYTD SURVEY |  | 2019-09-16 00:00:00 |  | 2019-09-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 2020-05-25 00:00:00
Vendor 12 |  |  | Translations, Invoices 1110123 |  | 2019-09-16 00:00:00 |  | 2019-09-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 13 |  |  | Translations, Invoices 1110125 |  | 2019-09-16 00:00:00 |  | 2019-09-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 14 |  |  | Translations, Invoices 1110124 |  | 2019-09-16 00:00:00 |  | 2019-09-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 15 |  |  | Translations, Invoices 1110866 |  | 2019-09-16 00:00:00 |  | 2019-09-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 16 |  |  | Translations, Invoices 1110867 |  | 2019-09-16 00:00:00 |  | 2019-09-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 17 |  |  | Translations, Invoices 1111196 |  | 2019-09-16 00:00:00 |  | 2019-09-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 18 |  |  | Translations, Invoices 1111197 |  | 2019-09-16 00:00:00 |  | 2019-09-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 19 |  |  | Translations, Invoices 1110684 |  | 2019-09-16 00:00:00 |  | 2019-09-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 20 |  |  | Translations, Invoices 1110680 |  | 2019-09-16 00:00:00 |  | 2019-09-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 21 |  |  | Translations, Invoices 1110679 |  | 2019-09-16 00:00:00 |  | 2019-09-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 22 |  |  | Translations, Invoices 1110678 |  | 2019-09-16 00:00:00 |  | 2019-09-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 23 |  |  | Translations, Invoices 1110677 |  | 2019-09-16 00:00:00 |  | 2019-09-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 24 |  |  | Translations, Invoices 1110611 |  | 2019-09-16 00:00:00 |  | 2019-09-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 25 |  |  | Translations, Invoices 1111348 |  | 2019-09-16 00:00:00 |  | 2019-09-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 26 |  |  | Translations, Invoices 1112666 |  | 2019-09-16 00:00:00 |  | 2019-09-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 27 |  |  | Translations, Invoice 4634274 |  | 2019-09-17 00:00:00 |  | 2019-09-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5
Vendor 28 |  |  | Filing Fee |  | 2019-09-19 00:00:00 |  | 2019-09-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 29 |  |  | Translations, Invoice 107149 Amend 1 |  | 2019-09-19 00:00:00 |  | 2019-09-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
Vendor 30 |  |  | Translations, Invoice 107148 Amend 1 |  | 2019-09-19 00:00:00 |  | 2019-09-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
Vendor 31 |  |  | Translations, Invoice 107153 Amend 1 |  | 2019-09-19 00:00:00 |  | 2019-09-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
Vendor 32 |  |  | NYTD SURVEY |  | 2019-09-24 00:00:00 |  | 2019-09-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 33 |  |  | NYTD SURVEY |  | 2019-09-24 00:00:00 |  | 2019-09-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 34 |  |  | NYTD SURVEY |  | 2019-09-24 00:00:00 |  | 2019-09-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 35 |  |  | NYTD SURVEY |  | 2019-09-24 00:00:00 |  | 2019-09-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 36 |  |  | NYTD SURVEY |  | 2019-09-24 00:00:00 |  | 2019-09-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 37 |  |  | NYTD SURVEY |  | 2019-09-24 00:00:00 |  | 2019-09-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 38 |  |  | 68P-Relative Reimb non-TANF |  | 2019-09-24 00:00:00 |  | 2019-10-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6
Vendor 39 |  |  | Colorado Acknowledgement of Parentage |  | 2019-09-25 00:00:00 |  | 2019-09-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 40 |  |  | Translations, Invoice 107216 |  | 2019-09-25 00:00:00 |  | 2019-09-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 41 |  |  | Translations, Invoice 107391 |  | 2019-09-25 00:00:00 |  | 2019-09-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 42 |  |  | Assoc. of Govt Accts CPE |  | 2019-09-30 00:00:00 |  | 2019-09-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 43 |  |  | Birth certificate |  | 2019-09-30 00:00:00 |  | 2019-09-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 44 |  |  | Assoc. of Govt Accts CPE |  | 2019-09-30 00:00:00 |  | 2019-09-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 45 |  |  | Assoc. of Govt Accts CPE |  | 2019-09-30 00:00:00 |  | 2019-09-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 46 |  |  | NYTD SURVEY |  | 2019-10-01 00:00:00 |  | 2019-10-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 47 |  |  | 68O - Kinship |  | 2019-10-02 00:00:00 |  | 2019-10-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 48 |  |  | CWOP purchase for child |  | 2019-10-02 00:00:00 |  | 2019-10-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 49 |  |  | DayCare |  | 2019-10-02 00:00:00 |  | 2019-10-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 50 |  |  | Translations, Invoice DS18 DFPS 45- MARCH-7 |  | 2019-10-03 00:00:00 |  | 2019-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 51 |  |  | Translations, Invoice DS18 DFPS 46 - JUNE-4 |  | 2019-10-03 00:00:00 |  | 2019-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 52 |  |  | Translations, Invoice DS19 DFPS 17 - OCT-4 |  | 2019-10-03 00:00:00 |  | 2019-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 53 |  |  | Translations, Invoice DS19 DFPS 19- DEC-3 |  | 2019-10-03 00:00:00 |  | 2019-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 54 |  |  | Translations, Invoice DS18 DFPS 47 - JULY-4 |  | 2019-10-03 00:00:00 |  | 2019-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 55 |  |  | Translations, Invoice DS18 DFPS 48 - AUG-5 |  | 2019-10-03 00:00:00 |  | 2019-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 56 |  |  | Translations, Invoice DS19 DFPS 16- SEPT.3 |  | 2019-10-03 00:00:00 |  | 2019-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 57 |  |  | Translations, Invoice DS19 DFPS 18- NOV.3 |  | 2019-10-03 00:00:00 |  | 2019-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 58 |  |  | Translations, Invoice DS19 DFPS 20- JAN-3 |  | 2019-10-03 00:00:00 |  | 2019-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 59 |  |  | Translations, Invoice DS19 DFPS 21 - FEB-3 |  | 2019-10-03 00:00:00 |  | 2019-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 60 |  |  | Translations, Invoice DS19 DFPS 22- March-2 |  | 2019-10-03 00:00:00 |  | 2019-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 61 |  |  | Translations, Invoice DS19 DFPS 23- April -2 |  | 2019-10-03 00:00:00 |  | 2019-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 62 |  |  | Translations, Invoice DS19 DFPS 24 - May 2019 |  | 2019-10-03 00:00:00 |  | 2019-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 63 |  |  | Translations, Invoice DS19 DFPS 25- June 2019 |  | 2019-10-03 00:00:00 |  | 2019-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 64 |  |  | Translations, Invoice DS19 DFPS 26- July 2019 |  | 2019-10-03 00:00:00 |  | 2019-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 65 |  |  | Translations, Invoice DS19 DFPS 27 - August 2019 |  | 2019-10-03 00:00:00 |  | 2019-10-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 66 |  |  | 68P-Relative Reimb non-TANF |  | 2019-10-07 00:00:00 |  | 2019-10-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 67 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-10-07 00:00:00 |  | 2019-10-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 68 |  |  | 68P-Relative Reimb non-TANF - Joshua |  | 2019-10-07 00:00:00 |  | 2019-10-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 69 |  |  | 68P-Relative Reimb non-TANF - Camilla |  | 2019-10-07 00:00:00 |  | 2019-10-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 70 |  |  | 68P-Relative Reimb non-TANF - Anyiah |  | 2019-10-07 00:00:00 |  | 2019-10-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 71 |  |  | 68P-Relative Reimb non-TANF - Isaiah |  | 2019-10-07 00:00:00 |  | 2019-10-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 72 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-10-07 00:00:00 |  | 2019-10-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 73 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-10-07 00:00:00 |  | 2019-10-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 74 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-10-07 00:00:00 |  | 2019-10-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 75 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-10-07 00:00:00 |  | 2019-10-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 76 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-10-07 00:00:00 |  | 2019-10-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 77 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-10-07 00:00:00 |  | 2019-10-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 78 |  |  | 68P-Relative Reimb non-TANF |  | 2019-10-07 00:00:00 |  | 2019-10-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 79 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-10-07 00:00:00 |  | 2019-10-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 80 |  |  | 68P-Relative Reimb non-TANF |  | 2019-10-07 00:00:00 |  | 2019-10-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 81 |  |  | 68P-Relative Reimb non-TANF |  | 2019-10-07 00:00:00 |  | 2019-10-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 82 |  |  | Hotel for CWOP father |  | 2019-10-08 00:00:00 |  | 2019-10-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 83 |  |  | 68P-Relative Reimb non-TANF |  | 2019-10-08 00:00:00 |  | 2019-10-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 84 |  |  | Translations, Invoice 4655248 |  | 2019-10-08 00:00:00 |  | 2019-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 85 |  |  | Translations, Invoice 107392 |  | 2019-10-09 00:00:00 |  | 2019-10-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 86 |  |  | SCHOLARSHIP FY20 |  | 2019-10-09 00:00:00 |  | 2019-10-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 87 |  |  | Translations, Invoices 1112457, 1112467, 1112463, 1112473, 1112452, 1112453, 1112476 |  | 2019-10-10 00:00:00 |  | 2019-10-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 88 |  |  | ADOPTION ASSISTANCE |  | 2019-10-10 00:00:00 |  | 2019-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 89 |  |  | ADOPTION ASSISTANCE |  | 2019-10-10 00:00:00 |  | 2019-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 90 |  |  | ADOPTION ASSISTANCE |  | 2019-10-10 00:00:00 |  | 2019-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 91 |  |  | ADOPTION ASSISTANCE |  | 2019-10-10 00:00:00 |  | 2019-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 92 |  |  | ADOPTION ASSISTANCE |  | 2019-10-10 00:00:00 |  | 2019-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 93 |  |  | ADOPTION ASSISTANCE |  | 2019-10-10 00:00:00 |  | 2019-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 94 |  |  | ADOPTION ASSISTANCE |  | 2019-10-10 00:00:00 |  | 2019-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 95 |  |  | ADOPTION ASSISTANCE |  | 2019-10-10 00:00:00 |  | 2019-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 96 |  |  | ADOPTION ASSISTANCE |  | 2019-10-10 00:00:00 |  | 2019-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 97 |  |  | ADOPTION ASSISTANCE |  | 2019-10-10 00:00:00 |  | 2019-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 98 |  |  | ADOPTION ASSISTANCE |  | 2019-10-10 00:00:00 |  | 2019-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 99 |  |  | ADOPTION ASSISTANCE |  | 2019-10-10 00:00:00 |  | 2019-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 100 |  |  | ADOPTION ASSISTANCE |  | 2019-10-10 00:00:00 |  | 2019-10-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 101 |  |  | 68P-Relative Reimb non-TANF |  | 2019-10-11 00:00:00 |  | 2019-10-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 102 |  |  | DayCare |  | 2019-10-14 00:00:00 |  | 2019-10-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 103 |  |  | APS Professional Education |  | 2019-10-15 00:00:00 |  | 2019-11-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14
Vendor 104 |  |  | 68P-Relative Reimb non-TANF |  | 2019-10-16 00:00:00 |  | 2019-10-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 105 |  |  | 68P-Relative Reimb non-TANF |  | 2019-10-16 00:00:00 |  | 2019-10-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 106 |  |  | [NAME] |  | 2019-10-16 00:00:00 |  | 2019-10-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 107 |  |  | 68P-Relative Reimb non-TANF |  | 2019-10-16 00:00:00 |  | 2019-10-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 108 |  |  | 68P-Relative Reimb non-TANF |  | 2019-10-16 00:00:00 |  | 2019-10-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 109 |  |  | [NAME] |  | 2019-10-16 00:00:00 |  | 2019-10-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 110 |  |  | [NAME] |  | 2019-10-16 00:00:00 |  | 2019-10-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 111 |  |  | 68P-Relative Reimb non-TANF |  | 2019-10-16 00:00:00 |  | 2019-10-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 112 |  |  | 68P-Relative Reimb non-TANF |  | 2019-10-16 00:00:00 |  | 2019-10-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 113 |  |  | 68P-Relative Reimb non-TANF |  | 2019-10-16 00:00:00 |  | 2019-10-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 114 |  |  | 68P-Relative Reimb non-TANF |  | 2019-10-17 00:00:00 |  | 2019-10-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 115 |  |  | Foster Care Travel |  | 2019-10-17 00:00:00 |  | 2019-10-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 116 |  |  | [NAME] |  | 2019-10-17 00:00:00 |  | 2019-10-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 117 |  |  | [NAME] |  | 2019-10-17 00:00:00 |  | 2019-10-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 118 |  |  | Birth certificate |  | 2019-10-18 00:00:00 |  | 2019-10-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 119 |  |  | Birth certificate |  | 2019-10-18 00:00:00 |  | 2019-10-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 120 |  |  | [NAME] |  | 2019-10-18 00:00:00 |  | 2019-10-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 121 |  |  | [NAME] |  | 2019-10-18 00:00:00 |  | 2019-10-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 122 |  |  | [NAME] |  | 2019-10-18 00:00:00 |  | 2019-10-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 123 |  |  | [NAME] |  | 2019-10-18 00:00:00 |  | 2019-10-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 124 |  |  | [NAME] |  | 2019-10-18 00:00:00 |  | 2019-10-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 125 |  |  | [NAME] |  | 2019-10-18 00:00:00 |  | 2019-10-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 126 |  |  | Birth certificate |  | 2019-10-18 00:00:00 |  | 2019-10-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 127 |  |  | [NAME] |  | 2019-10-18 00:00:00 |  | 2019-10-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 128 |  |  | [NAME] |  | 2019-10-21 00:00:00 |  | 2019-10-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 129 |  |  | 68P-Relative Reimb non-TANF |  | 2019-10-21 00:00:00 |  | 2019-10-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 130 |  |  | 68P-Relative Reimb non-TANF |  | 2019-10-21 00:00:00 |  | 2019-10-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 131 |  |  | Diapers, wipes, etc |  | 2019-10-21 00:00:00 |  | 2019-10-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 132 |  |  | [NAME] |  | 2019-10-21 00:00:00 |  | 2019-10-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 133 |  |  | 68P-Relative Reimb non-TANF |  | 2019-10-21 00:00:00 |  | 2019-10-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 134 |  |  | [NAME] |  | 2019-10-21 00:00:00 |  | 2019-10-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 135 |  |  | NYTD SURVEY |  | 2019-10-21 00:00:00 |  | 2019-10-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 136 |  |  | legal fees |  | 2019-10-21 00:00:00 |  | 2019-10-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
Vendor 137 |  |  | Records |  | 2019-10-21 00:00:00 |  | 2019-10-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
Vendor 138 |  |  | Foreign Passport |  | 2019-10-21 00:00:00 |  | 2019-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6
Vendor 139 |  |  | 0 |  | 2019-10-21 00:00:00 |  | 2019-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6
Vendor 140 |  |  | Tuition Reimbursement |  | 2019-10-21 00:00:00 |  | 2019-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6
Vendor 141 |  |  |  |  | 2019-10-21 00:00:00 |  | 2019-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6
Vendor 142 |  |  | 68O - Kinship |  | 2019-10-21 00:00:00 |  | 2019-11-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10
Vendor 143 |  |  | 68Q-Relative Caregiver Payment. |  | 2019-10-21 00:00:00 |  | 2019-11-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10
Vendor 144 |  |  | ETV Admin Costs |  | 2019-10-23 00:00:00 |  | 2019-10-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 145 |  |  | [NAME] |  | 2019-10-23 00:00:00 |  | 2019-10-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 146 |  |  | [NAME] |  | 2019-10-23 00:00:00 |  | 2019-10-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 147 |  |  | [NAME] |  | 2019-10-23 00:00:00 |  | 2019-10-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 148 |  |  | ADOPTION ASSISTANCE |  | 2019-10-23 00:00:00 |  | 2019-10-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 149 |  |  | ADOPTION ASSISTANCE |  | 2019-10-23 00:00:00 |  | 2019-10-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 150 |  |  | ADOPTION ASSISTANCE |  | 2019-10-23 00:00:00 |  | 2019-10-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 151 |  |  | ADOPTION ASSISTANCE |  | 2019-10-23 00:00:00 |  | 2019-10-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 152 |  |  | ADOPTION ASSISTANCE |  | 2019-10-23 00:00:00 |  | 2019-10-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 153 |  |  | ADOPTION ASSISTANCE |  | 2019-10-23 00:00:00 |  | 2019-10-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 154 |  |  | ADOPTION ASSISTANCE |  | 2019-10-23 00:00:00 |  | 2019-10-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 155 |  |  | ADOPTION ASSISTANCE |  | 2019-10-23 00:00:00 |  | 2019-10-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 156 |  |  | ADOPTION ASSISTANCE |  | 2019-10-23 00:00:00 |  | 2019-10-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 157 |  |  | ADOPTION ASSISTANCE |  | 2019-10-23 00:00:00 |  | 2019-10-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 158 |  |  | ADOPTION ASSISTANCE |  | 2019-10-23 00:00:00 |  | 2019-10-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 159 |  |  | ADOPTION ASSISTANCE |  | 2019-10-23 00:00:00 |  | 2019-10-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 160 |  |  | ADOPTION ASSISTANCE |  | 2019-10-23 00:00:00 |  | 2019-10-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 161 |  |  | ADOPTION ASSISTANCE |  | 2019-10-23 00:00:00 |  | 2019-10-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 162 |  |  | Start Up Funds |  | 2019-10-24 00:00:00 |  | 2019-10-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 163 |  |  | CANS 1st payment |  | 2019-10-24 00:00:00 |  | 2019-10-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 164 |  |  | Resource transfer - Contracts |  | 2019-10-24 00:00:00 |  | 2019-10-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 165 |  |  | Resource transfer - Placement |  | 2019-10-24 00:00:00 |  | 2019-10-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 166 |  |  | [NAME] |  | 2019-10-24 00:00:00 |  | 2019-10-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 167 |  |  | [NAME] |  | 2019-10-25 00:00:00 |  | 2019-10-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 168 |  |  | [NAME] |  | 2019-10-25 00:00:00 |  | 2019-10-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 169 |  |  | [NAME] |  | 2019-10-25 00:00:00 |  | 2019-10-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 170 |  |  | [NAME] |  | 2019-10-25 00:00:00 |  | 2019-10-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 171 |  |  | [NAME] |  | 2019-10-25 00:00:00 |  | 2019-10-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 172 |  |  | [NAME] |  | 2019-10-25 00:00:00 |  | 2019-10-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 173 |  |  | [NAME] |  | 2019-10-25 00:00:00 |  | 2019-10-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 174 |  |  | Parent [NAME] |  | 2019-10-25 00:00:00 |  | 2019-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 175 |  |  | APS Volunteer Travel |  | 2019-10-25 00:00:00 |  | 2019-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 176 |  |  | SYSTEM & TRAINING ECANS |  | 2019-10-28 00:00:00 |  | 2019-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 177 |  |  | CW reimbursement |  | 2019-10-28 00:00:00 |  | 2019-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 178 |  |  | CW reimbursement |  | 2019-10-28 00:00:00 |  | 2019-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 179 |  |  | CW reimbursement |  | 2019-10-28 00:00:00 |  | 2019-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 180 |  |  | Fingerprint processing |  | 2019-10-28 00:00:00 |  | 2019-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 181 |  |  | Secure Site CCH |  | 2019-10-28 00:00:00 |  | 2019-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 182 |  |  | DayCare-[NAME] |  | 2019-10-28 00:00:00 |  | 2019-10-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 183 |  |  | Translations, Invoice 107927 |  | 2019-10-28 00:00:00 |  | 2019-10-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 184 |  |  | Translations, Invoice 107926 |  | 2019-10-28 00:00:00 |  | 2019-10-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 185 |  |  | Clearinghouse Record Retrieval |  | 2019-10-29 00:00:00 |  | 2019-10-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 186 |  |  | Reimbursement for In-Court Services |  | 2019-10-29 00:00:00 |  | 2019-10-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 187 |  |  | Translations, Invoice DS19 DFPS 29 - June-2 (4)/31049 |  | 2019-10-29 00:00:00 |  | 2019-10-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 188 |  |  | Translations, Invoice DS19 DFPS 30 - July-2 |  | 2019-10-29 00:00:00 |  | 2019-10-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 189 |  |  | PCSP Initiative [NAME] |  | 2019-10-30 00:00:00 |  | 2019-10-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 190 |  |  | HHS Printing September 2019 |  | 2019-10-30 00:00:00 |  | 2019-10-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 191 |  |  | Translations, Invoice 107929 |  | 2019-10-31 00:00:00 |  | 2019-11-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 192 |  |  | Translations, Invoice 107928 |  | 2019-11-01 00:00:00 |  | 2019-11-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 193 |  |  | Translations, Invoice 107930 |  | 2019-11-01 00:00:00 |  | 2019-11-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 194 |  |  | Translations, Invoice 107931 |  | 2019-11-01 00:00:00 |  | 2019-11-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 195 |  |  | Translations, Invoice DS19 DFPS 28 – August-2 |  | 2019-11-01 00:00:00 |  | 2019-11-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5
Vendor 196 |  |  | Translations, Invoice DS20 DFPS 1 - September 2019 |  | 2019-11-01 00:00:00 |  | 2019-11-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5
Vendor 197 |  |  | ECANS Contract |  | 2019-11-04 00:00:00 |  | 2019-11-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 198 |  |  | PE Uniform |  | 2019-11-04 00:00:00 |  | 2019-11-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 199 |  |  | 68P-Relative Reimb non-TANF |  | 2019-11-04 00:00:00 |  | 2019-11-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 200 |  |  | NYTD SURVEY |  | 2019-11-05 00:00:00 |  | 2019-11-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 201 |  |  | Tutoring |  | 2019-11-05 00:00:00 |  | 2019-11-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 202 |  |  | NYTD SURVEY |  | 2019-11-05 00:00:00 |  | 2019-11-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 203 |  |  | NYTD SURVEY |  | 2019-11-05 00:00:00 |  | 2019-11-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 204 |  |  | NYTD SURVEY |  | 2019-11-05 00:00:00 |  | 2019-11-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 205 |  |  | NYTD SURVEY |  | 2019-11-05 00:00:00 |  | 2019-11-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 206 |  |  | NYTD SURVEY |  | 2019-11-05 00:00:00 |  | 2019-11-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 207 |  |  | NYTD SURVEY |  | 2019-11-05 00:00:00 |  | 2019-11-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 208 |  |  | Consular Report of Birth Abroad (aka [NAME]) |  | 2019-11-07 00:00:00 |  | 2019-11-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 209 |  |  |  |  | 2019-11-07 00:00:00 |  | 2019-11-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 210 |  |  | 68P-Relative Reimb non-TANF |  | 2019-11-07 00:00:00 |  | 2019-11-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 211 |  |  | ADOPTION ASSISTANCE |  | 2019-11-07 00:00:00 |  | 2019-11-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 212 |  |  | APS Volunteer Travel |  | 2019-11-07 00:00:00 |  | 2019-11-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 213 |  |  | 68P-Relative Reimb non-TANF |  | 2019-11-07 00:00:00 |  | 2019-11-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
Vendor 214 |  |  | 68P-Relative Reimb non-TANF |  | 2019-11-07 00:00:00 |  | 2019-11-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
Vendor 215 |  |  | Fingerprint Request Fees |  | 2019-11-08 00:00:00 |  | 2019-11-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 216 |  |  | 68P-Relative Reimb non-TANF |  | 2019-11-08 00:00:00 |  | 2019-11-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 217 |  |  | 68P-Relative Reimb non-TANF - Joshua |  | 2019-11-08 00:00:00 |  | 2019-11-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 218 |  |  | 68P-Relative Reimb non-TANF - Isaiah |  | 2019-11-08 00:00:00 |  | 2019-11-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 219 |  |  | 68P-Relative Reimb non-TANF - Anyiah |  | 2019-11-08 00:00:00 |  | 2019-11-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 220 |  |  | 68P-Relative Reimb non-TANF - Camilla |  | 2019-11-08 00:00:00 |  | 2019-11-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 221 |  |  | 68P-Relative Reimb non-TANF |  | 2019-11-08 00:00:00 |  | 2019-11-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 222 |  |  | 68P-Relative Reimb non-TANF |  | 2019-11-08 00:00:00 |  | 2019-11-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 223 |  |  | Interpretation Services |  | 2019-11-12 00:00:00 |  | 2019-11-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 224 |  |  | APS Professional Education |  | 2019-11-12 00:00:00 |  | 2019-11-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 225 |  |  | DayCare-[NAME] |  | 2019-11-12 00:00:00 |  | 2019-11-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 226 |  |  | 68P-Relative Reimb non-TANF |  | 2019-11-12 00:00:00 |  | 2019-11-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 227 |  |  | Birth certificate |  | 2019-11-12 00:00:00 |  | 2019-11-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 228 |  |  | 68P-Relative Reimb non-TANF |  | 2019-11-12 00:00:00 |  | 2019-11-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 229 |  |  | Translations, Invoices 1114097,1114103,1114104,1114107,1114108,1114109 |  | 2019-11-13 00:00:00 |  | 2019-11-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 230 |  |  | Translations, Invoices 1114382, 1114385 |  | 2019-11-13 00:00:00 |  | 2019-11-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 231 |  |  | ITV-FACILITIES, MAINTENANCE & MINOR CONSTRUCTION INCL OVERHEAD EXPENSES |  | 2019-11-13 00:00:00 |  | 2019-11-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 232 |  |  | Translations, Invoice 1804067B |  | 2019-11-13 00:00:00 |  | 2019-11-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
Vendor 233 |  |  | ADOPTION ASSISTANCE backpayment |  | 2019-11-14 00:00:00 |  | 2019-11-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 234 |  |  | Certified Copies of Criminal Judgements |  | 2019-11-14 00:00:00 |  | 2019-11-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 235 |  |  | TBRI Day 1 Training |  | 2019-11-14 00:00:00 |  | 2019-11-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 236 |  |  | 68P-Relative Reimb non-TANF - Kendric |  | 2019-11-14 00:00:00 |  | 2019-11-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 237 |  |  | 68P-Relative Reimb non-TANF - Kendric |  | 2019-11-14 00:00:00 |  | 2019-11-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 238 |  |  | 68P-Relative Reimb non-TANF - Kendric |  | 2019-11-14 00:00:00 |  | 2019-11-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 239 |  |  | Promote the Adoption of Minority Children (PAMC) Travel |  | 2019-11-14 00:00:00 |  | 2019-11-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 240 |  |  | Promote the Adoption of Minority Children (PAMC) Travel |  | 2019-11-14 00:00:00 |  | 2019-11-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 241 |  |  | Translations, Invoice 107150 Amend 1 |  | 2019-11-14 00:00:00 |  | 2019-11-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6
Vendor 242 |  |  | Invoice 20090136D-DATA CENTER TRANSPORT |  | 2019-11-18 00:00:00 |  | 2019-11-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 243 |  |  | Invoice 20090136N-TEX AN NG |  | 2019-11-18 00:00:00 |  | 2019-11-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 244 |  |  | Invoice 20090136T-TEX AN |  | 2019-11-18 00:00:00 |  | 2019-11-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 245 |  |  | Invoice 19080136D-DATA CENTER TRANSPORT |  | 2019-11-18 00:00:00 |  | 2019-11-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 246 |  |  | Invoice 19080136N-TEX AN NG |  | 2019-11-18 00:00:00 |  | 2019-11-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 247 |  |  | Invoice 19080136T-TEX AN |  | 2019-11-18 00:00:00 |  | 2019-11-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 248 |  |  | DayCare-Skylar Lockett |  | 2019-11-18 00:00:00 |  | 2019-11-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 249 |  |  | DayCare-Jaxson Connaway |  | 2019-11-18 00:00:00 |  | 2019-11-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 250 |  |  | Fingerprint Request Fees |  | 2019-11-18 00:00:00 |  | 2019-11-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 251 |  |  | Fingerprint Request Fees |  | 2019-11-18 00:00:00 |  | 2019-11-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 252 |  |  | Fingerprint Request Fees |  | 2019-11-18 00:00:00 |  | 2019-11-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 253 |  |  | Translations, Invoice 4676505 |  | 2019-11-18 00:00:00 |  | 2019-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5
Vendor 254 |  |  | Translations, Invoice 108753 |  | 2019-11-18 00:00:00 |  | 2019-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5
Vendor 255 |  |  | Translations, Invoice 107152 Amend 1 |  | 2019-11-18 00:00:00 |  | 2019-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5
Vendor 256 |  |  | Translations, Invoice 108778 |  | 2019-11-18 00:00:00 |  | 2019-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5
Vendor 257 |  |  | Translations, Invoice 107151 Amend 1 |  | 2019-11-18 00:00:00 |  | 2019-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5
Vendor 258 |  |  | Translations, Invoice 108774 |  | 2019-11-18 00:00:00 |  | 2019-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5
Vendor 259 |  |  | Translations, Invoice 108751 Amend 1 |  | 2019-11-18 00:00:00 |  | 2019-11-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7
Vendor 260 |  |  | ADOPTION ASSISTANCE |  | 2019-11-20 00:00:00 |  | 2019-11-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 261 |  |  | Interpretation Services |  | 2019-11-20 00:00:00 |  | 2019-11-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 262 |  |  | ADOPTION ASSISTANCE |  | 2019-11-20 00:00:00 |  | 2019-11-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 263 |  |  | Adoption Assistance |  | 2019-11-20 00:00:00 |  | 2019-11-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 264 |  |  | Adoption Assistance |  | 2019-11-20 00:00:00 |  | 2019-11-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 265 |  |  | ADOPTION ASSISTANCE |  | 2019-11-20 00:00:00 |  | 2019-11-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 266 |  |  | ADOPTION ASSISTANCE |  | 2019-11-20 00:00:00 |  | 2019-11-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 267 |  |  | ADOPTION ASSISTANCE |  | 2019-11-20 00:00:00 |  | 2019-11-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 268 |  |  | ADOPTION ASSISTANCE |  | 2019-11-20 00:00:00 |  | 2019-11-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 269 |  |  | ADOPTION ASSISTANCE |  | 2019-11-20 00:00:00 |  | 2019-11-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 270 |  |  | 68P-Relative Reimb non-TANF |  | 2019-11-20 00:00:00 |  | 2019-11-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 271 |  |  | ADOPTION ASSISTANCE |  | 2019-11-20 00:00:00 |  | 2019-11-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 272 |  |  | ADOPTION ASSISTANCE |  | 2019-11-20 00:00:00 |  | 2019-11-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 273 |  |  | services |  | 2019-11-20 00:00:00 |  | 2019-11-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 274 |  |  | PEI for THV |  | 2019-11-20 00:00:00 |  | 2019-11-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 275 |  |  | ADOPTION ASSISTANCE |  | 2019-11-20 00:00:00 |  | 2019-11-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 276 |  |  | ADOPTION ASSISTANCE |  | 2019-11-20 00:00:00 |  | 2019-11-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 277 |  |  | court ordered braces |  | 2019-11-20 00:00:00 |  | 2019-11-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 278 |  |  | ADOPTION ASSISTANCE |  | 2019-11-20 00:00:00 |  | 2019-11-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 279 |  |  | 68P-Relative Reimb non-TANF |  | 2019-11-21 00:00:00 |  | 2019-11-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 280 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-11-21 00:00:00 |  | 2019-11-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 281 |  |  | Tutoring |  | 2019-11-21 00:00:00 |  | 2019-11-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 282 |  |  | PEI for THV |  | 2019-11-21 00:00:00 |  | 2019-11-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 283 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-11-21 00:00:00 |  | 2019-11-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 284 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-11-21 00:00:00 |  | 2019-11-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 285 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-11-21 00:00:00 |  | 2019-11-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 286 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-11-21 00:00:00 |  | 2019-11-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 287 |  |  | 68P-Relative Reimb non-TANF |  | 2019-11-21 00:00:00 |  | 2019-11-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 288 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-11-21 00:00:00 |  | 2019-11-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 289 |  |  | Adoption Assistance |  | 2019-11-21 00:00:00 |  | 2019-11-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 290 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-11-21 00:00:00 |  | 2019-11-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 291 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-11-21 00:00:00 |  | 2019-11-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 292 |  |  | Fingerprint Request Fees |  | 2019-11-21 00:00:00 |  | 2019-11-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 293 |  |  | Fingerprint Request Fees |  | 2019-11-21 00:00:00 |  | 2019-11-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 294 |  |  | Fingerprint Request Fees |  | 2019-11-21 00:00:00 |  | 2019-11-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 295 |  |  | Fingerprint Request Fees |  | 2019-11-21 00:00:00 |  | 2019-11-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 296 |  |  | 68P-Relative Reimb non-TANF |  | 2019-11-21 00:00:00 |  | 2019-11-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 297 |  |  | Translations, Invoice 108777 |  | 2019-11-21 00:00:00 |  | 2019-11-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 298 |  |  | Translations, Invoice 108776 |  | 2019-11-21 00:00:00 |  | 2019-11-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 299 |  |  | Court ordered braces [NAME] |  | 2019-11-22 00:00:00 |  | 2019-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 300 |  |  | Court ordered Paternity Testing |  | 2019-11-22 00:00:00 |  | 2019-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 301 |  |  | PCSP Initiative Legal Fees |  | 2019-11-22 00:00:00 |  | 2019-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 302 |  |  | DayCare |  | 2019-11-22 00:00:00 |  | 2019-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 303 |  |  | Court ordered tutoring |  | 2019-11-22 00:00:00 |  | 2019-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 304 |  |  | Psychosexual Evaluation-Emily Parker |  | 2019-11-22 00:00:00 |  | 2019-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 305 |  |  | Psychosexual [NAME] |  | 2019-11-22 00:00:00 |  | 2019-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 306 |  |  | Psychosexual Evaluation-Brian Ritter |  | 2019-11-22 00:00:00 |  | 2019-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 307 |  |  | Adoption Assistance Attorney Fee |  | 2019-11-22 00:00:00 |  | 2019-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 308 |  |  | Storage / Delivery |  | 2019-11-22 00:00:00 |  | 2019-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 309 |  |  |  |  | 2019-11-22 00:00:00 |  | 2019-11-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 310 |  |  | Translations, Invoice 109136 |  | 2019-11-22 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 311 |  |  | Utilization Management |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 312 |  |  | Network Support SSCC |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 313 |  |  | 3BCBC Resource Transfer - Placement |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 314 |  |  | 3BCBC CANS |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 315 |  |  | 3BCBC Resource Transfer - Contracts |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 316 |  |  | Translations, Invoice 1114989 |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 317 |  |  | Translations, Invoice 1114988 |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 318 |  |  | Translations, Invoices 1115156,1115139,1115154,1115161,1115157,1115140,1115132,1115137,1115153,1115141,1115133 |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 319 |  |  | Speaking at Conference |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 320 |  |  | Speaking at Conference |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 321 |  |  | Invoice 191001356C-CCTS |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 322 |  |  | Invoice 191001356D-DATA CENTER TRANSPORT |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 323 |  |  | Invoice 191001356N-TEX AN NG |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 324 |  |  | Invoice 191001356T-TEX AN |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 325 |  |  | 68P |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 326 |  |  | Birth certificate |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 327 |  |  | HHS Printing October 2019 |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 328 |  |  | Security and Personal Protection Escort for CPS CW |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 329 |  |  | Fingerprint Background Check Fee |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 330 |  |  | Speaking at Conference |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 331 |  |  | 68P |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 332 |  |  | PEI/THV |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 333 |  |  | 68P-Relative Reimb non-TANF |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 334 |  |  | Audit Services for Single Audit Act of 1996 |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 335 |  |  | Speaking at Conference |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 336 |  |  | PAL Expenditures |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 337 |  |  | Forensic Medical Assessment Network |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 338 |  |  | Forensic Medical Assessment Network |  | 2019-11-25 00:00:00 |  | 2019-11-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 339 |  |  | Birth certificate |  | 2019-11-26 00:00:00 |  | 2019-11-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 340 |  |  | Birth certificate |  | 2019-11-26 00:00:00 |  | 2019-11-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 341 |  |  | Birth certificate |  | 2019-11-26 00:00:00 |  | 2019-11-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 342 |  |  | Clearinghouse Record Retrival |  | 2019-11-26 00:00:00 |  | 2019-11-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 343 |  |  | EDUCATION/VOCATIONAL TRAINING COSTS - OCT. 2019 |  | 2019-11-27 00:00:00 |  | 2019-11-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 344 |  |  | DayCare-D'Vaughn Boutle |  | 2019-11-27 00:00:00 |  | 2019-11-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 345 |  |  | 68P-Relative Reimb non-TANF |  | 2019-11-27 00:00:00 |  | 2019-11-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 346 |  |  | [NAME] |  | 2019-11-27 00:00:00 |  | 2019-11-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 347 |  |  | Psychosexual Assessments, individual and family therapies |  | 2019-11-27 00:00:00 |  | 2019-11-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 348 |  |  | 68P-Relative Reimb non-TANF |  | 2019-11-27 00:00:00 |  | 2019-11-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 349 |  |  | DHVVE- Prelim Findings-FY19 funds |  | 2019-11-27 00:00:00 |  | 2019-11-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 350 |  |  | CQI Project Plan-FY20 funds |  | 2019-11-27 00:00:00 |  | 2019-11-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 351 |  |  | Translations, Invoices 1115359,1115362,1115364,1115365,1115367 |  | 2019-12-02 00:00:00 |  | 2019-12-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 352 |  |  | Translations, Invoices 1115154 |  | 2019-12-02 00:00:00 |  | 2019-12-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 353 |  |  | 68P |  | 2019-12-02 00:00:00 |  | 2019-12-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 354 |  |  | court ordered for parenting coaching |  | 2019-12-02 00:00:00 |  | 2019-12-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 355 |  |  | court ordered for parenting coaching |  | 2019-12-02 00:00:00 |  | 2019-12-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 356 |  |  | court ordered dental |  | 2019-12-02 00:00:00 |  | 2019-12-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 357 |  |  | 0 |  | 2019-12-02 00:00:00 |  | 2019-12-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 358 |  |  | [NAME] |  | 2019-12-02 00:00:00 |  | 2019-12-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 359 |  |  | Stage II Start Up |  | 2019-12-02 00:00:00 |  | 2019-12-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 2019-09-02 00:00:00
Vendor 360 |  |  | Single Audit |  | 2019-12-02 00:00:00 |  | 2019-12-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 361 |  |  | PEI for THV |  | 2019-12-02 00:00:00 |  | 2019-12-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 362 |  |  | Court ordered braces [NAME] |  | 2019-12-02 00:00:00 |  | 2019-12-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 363 |  |  | Translations, Invoice HHSC Admin Fees for DS19_16-30 and DS20 1 |  | 2019-12-02 00:00:00 |  | 2019-12-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 364 |  |  | Parent [NAME] |  | 2019-12-03 00:00:00 |  | 2019-12-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 365 |  |  | EDUCATION/VOCATIONAL TRAINING COSTS - Aug. 2019 |  | 2019-12-03 00:00:00 |  | 2019-12-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 366 |  |  | Reimbursement for In-Court Services |  | 2019-12-03 00:00:00 |  | 2019-12-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 367 |  |  | PEI for NFP |  | 2019-12-03 00:00:00 |  | 2019-12-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 368 |  |  | clothes for ward |  | 2019-12-03 00:00:00 |  | 2019-12-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 369 |  |  | 68P-Relative Reimb non-TANF |  | 2019-12-04 00:00:00 |  | 2019-12-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 370 |  |  | 68P-Relative Reimb non-TANF |  | 2019-12-04 00:00:00 |  | 2019-12-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 371 |  |  | 68P - [NAME] |  | 2019-12-04 00:00:00 |  | 2019-12-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 372 |  |  | 68P - [NAME] |  | 2019-12-04 00:00:00 |  | 2019-12-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 373 |  |  | 68P - [NAME] |  | 2019-12-04 00:00:00 |  | 2019-12-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 374 |  |  | 68P - [NAME] |  | 2019-12-04 00:00:00 |  | 2019-12-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 375 |  |  | 68P - [NAME] |  | 2019-12-04 00:00:00 |  | 2019-12-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 376 |  |  | 68P - [NAME] |  | 2019-12-04 00:00:00 |  | 2019-12-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 377 |  |  | [NAME] |  | 2019-12-04 00:00:00 |  | 2019-12-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 378 |  |  | [NAME] |  | 2019-12-04 00:00:00 |  | 2019-12-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 379 |  |  | FC, difference between Specialized and Intense rates |  | 2019-12-05 00:00:00 |  | 2019-12-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 380 |  |  | DayCare-Clarissa and [NAME] |  | 2019-12-06 00:00:00 |  | 2019-12-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 381 |  |  | APS Professional Education |  | 2019-12-06 00:00:00 |  | 2019-12-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 382 |  |  | [NAME] |  | 2019-12-06 00:00:00 |  | 2019-12-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 383 |  |  | [NAME] Child Mistreatment Symposium |  | 2019-12-06 00:00:00 |  | 2019-12-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 384 |  |  | DayCare-Alexandria & Averi Torres |  | 2019-12-09 00:00:00 |  | 2019-12-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 385 |  |  | APS Professional Education |  | 2019-12-09 00:00:00 |  | 2019-12-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 386 |  |  | APS Travel |  | 2019-12-09 00:00:00 |  | 2019-12-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 387 |  |  | Foster Care Modeling Simulation |  | 2019-12-13 00:00:00 |  | 2019-12-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 388 |  |  | CBC Utilization Mgmt Q1 8A |  | 2019-12-13 00:00:00 |  | 2019-12-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 389 |  |  | CBC CANS Q1 8A |  | 2019-12-13 00:00:00 |  | 2019-12-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 390 |  |  | CBC Network Support Q1 8A |  | 2019-12-13 00:00:00 |  | 2019-12-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 391 |  |  | CBC Resource Transfer Q1 8A |  | 2019-12-13 00:00:00 |  | 2019-12-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 392 |  |  | CBC Resource Transfer Contracts Q1 8A |  | 2019-12-13 00:00:00 |  | 2019-12-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 393 |  |  | 68P-Relative Reimb non-TANF |  | 2019-12-13 00:00:00 |  | 2019-12-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 394 |  |  | 68P-Relative Reimb non-TANF |  | 2019-12-13 00:00:00 |  | 2019-12-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 395 |  |  | 68P-Relative Reimb non-TANF |  | 2019-12-13 00:00:00 |  | 2019-12-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 396 |  |  | FC Manual Payment |  | 2019-12-13 00:00:00 |  | 2019-12-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 397 |  |  | [NAME] difference |  | 2019-12-13 00:00:00 |  | 2019-12-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 398 |  |  | CBC CANS Q1 02 |  | 2019-12-13 00:00:00 |  | 2019-12-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 399 |  |  | CBC Network Support Q1 02 |  | 2019-12-13 00:00:00 |  | 2019-12-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 400 |  |  | CBC Resource Transfer Q1 02 |  | 2019-12-13 00:00:00 |  | 2019-12-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 401 |  |  | CBC Resource Transfer Contracts Q1 02 |  | 2019-12-13 00:00:00 |  | 2019-12-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 402 |  |  | 68P-Relative Reimb non-TANF |  | 2019-12-13 00:00:00 |  | 2019-12-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 403 |  |  | CBC Utilization Mgmt Q1 02 |  | 2019-12-13 00:00:00 |  | 2019-12-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 404 |  |  | Translations, Invoice 109635 |  | 2019-12-13 00:00:00 |  | 2019-12-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 405 |  |  | 3BCBC Resource Transfer - Contracts |  | 2019-12-16 00:00:00 |  | 2019-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 406 |  |  | 3BCBC Resource Transfer - CVS |  | 2019-12-16 00:00:00 |  | 2019-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 407 |  |  | 3BCBC CANS |  | 2019-12-16 00:00:00 |  | 2019-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 408 |  |  | Network Support SBCC 3B |  | 2019-12-16 00:00:00 |  | 2019-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 409 |  |  | UM SSCC |  | 2019-12-16 00:00:00 |  | 2019-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 410 |  |  | [NAME] |  | 2019-12-16 00:00:00 |  | 2019-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 411 |  |  | ADOPTION ASSISTANCE |  | 2019-12-16 00:00:00 |  | 2019-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 412 |  |  | 68P-Relative Reimb non-TANF |  | 2019-12-16 00:00:00 |  | 2019-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 413 |  |  | Funeral Expense-Francisco Garcia Jr. |  | 2019-12-16 00:00:00 |  | 2019-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 414 |  |  | 68P-Relative Reimb non-TANF |  | 2019-12-16 00:00:00 |  | 2019-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 415 |  |  | Daycare-Aiden Fulton |  | 2019-12-16 00:00:00 |  | 2019-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 416 |  |  | 68P-Relative Reimb non-TANF |  | 2019-12-16 00:00:00 |  | 2019-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 417 |  |  | 68P-Relative Reimb non-TANF |  | 2019-12-16 00:00:00 |  | 2019-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 418 |  |  | 68P-Relative Reimb non-TANF |  | 2019-12-16 00:00:00 |  | 2019-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 419 |  |  | 68P-Relative Reimb non-TANF |  | 2019-12-16 00:00:00 |  | 2019-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 420 |  |  | CTCM Proctoring |  | 2019-12-16 00:00:00 |  | 2019-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 421 |  |  | Psychosexual Evaluation-Vishnu Jan Dasa Strayhorn |  | 2019-12-16 00:00:00 |  | 2019-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 422 |  |  | Psychosexual Evaluation-Mohammed Amdeen |  | 2019-12-16 00:00:00 |  | 2019-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 423 |  |  | Foster Care Travel |  | 2019-12-16 00:00:00 |  | 2019-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 424 |  |  | Funeral Expense-Labrodrick Brown |  | 2019-12-16 00:00:00 |  | 2019-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 425 |  |  | 68P-Relative Reimb non-TANF |  | 2019-12-16 00:00:00 |  | 2019-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 426 |  |  | FY 20 1st Quarter DFPS Birth Certificate Billing |  | 2019-12-16 00:00:00 |  | 2019-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 427 |  |  | 68P-Relative Reimb non-TANF |  | 2019-12-16 00:00:00 |  | 2019-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 428 |  |  | 68P-Relative Reimb non-TANF |  | 2019-12-16 00:00:00 |  | 2019-12-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 429 |  |  | Transcript |  | 2019-12-16 00:00:00 |  | 2019-12-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 430 |  |  | 68P-Relative Reimb non-TANF |  | 2019-12-16 00:00:00 |  | 2019-12-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6
Vendor 431 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-12-17 00:00:00 |  | 2019-12-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 432 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-12-17 00:00:00 |  | 2019-12-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 433 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-12-17 00:00:00 |  | 2019-12-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 434 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-12-17 00:00:00 |  | 2019-12-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 435 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-12-17 00:00:00 |  | 2019-12-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 436 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-12-17 00:00:00 |  | 2019-12-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 437 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-12-17 00:00:00 |  | 2019-12-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 438 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-12-17 00:00:00 |  | 2019-12-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 439 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-12-17 00:00:00 |  | 2019-12-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 440 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-12-17 00:00:00 |  | 2019-12-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 441 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-12-17 00:00:00 |  | 2019-12-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 442 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2019-12-17 00:00:00 |  | 2019-12-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 443 |  |  | Clearinghouse Record Retrival |  | 2019-12-17 00:00:00 |  | 2019-12-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 444 |  |  | Forensic Medical Assessment Network |  | 2019-12-17 00:00:00 |  | 2019-12-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 445 |  |  | Translations, Invoice 109823 |  | 2019-12-17 00:00:00 |  | 2019-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 446 |  |  | Translations, Invoice 109817 |  | 2019-12-17 00:00:00 |  | 2019-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 447 |  |  | Translations, Invoice 109816 |  | 2019-12-17 00:00:00 |  | 2019-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 448 |  |  | Translations, Invoice 4697903 |  | 2019-12-17 00:00:00 |  | 2020-01-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11
Vendor 449 |  |  | Translations, Invoices 1115154 |  | 2019-12-19 00:00:00 |  | 2019-12-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 450 |  |  | Translations, Invoices 1115154 |  | 2019-12-19 00:00:00 |  | 2019-12-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 451 |  |  | Court Ordered Mediation |  | 2019-12-19 00:00:00 |  | 2019-12-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 452 |  |  | fuel |  | 2019-12-19 00:00:00 |  | 2019-12-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 453 |  |  | Translations, Invoices 1115154 |  | 2019-12-19 00:00:00 |  | 2019-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 454 |  |  | Translations, Invoices 1116038 |  | 2019-12-19 00:00:00 |  | 2019-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 455 |  |  | Translations, Invoices 1116039 |  | 2019-12-19 00:00:00 |  | 2019-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 456 |  |  | Translations, Invoices 1116047 |  | 2019-12-19 00:00:00 |  | 2019-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 457 |  |  | Translations, Invoices 1116046 |  | 2019-12-19 00:00:00 |  | 2019-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 458 |  |  | Translations, Invoices 1116044 |  | 2019-12-19 00:00:00 |  | 2019-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 459 |  |  | Translations, Invoices 1116041 |  | 2019-12-19 00:00:00 |  | 2019-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 460 |  |  | Translations, Invoices 1116034 |  | 2019-12-19 00:00:00 |  | 2019-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 461 |  |  | Translations, Invoice DS19 DFPS 31 - December 4 |  | 2019-12-19 00:00:00 |  | 2019-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 462 |  |  | Translations, Invoice DS19 DFPS 32 - May-2 |  | 2019-12-19 00:00:00 |  | 2019-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 463 |  |  | Translations, Invoice DS19 DFPS 34 - July-3 |  | 2019-12-19 00:00:00 |  | 2019-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 464 |  |  | Translations, Invoice DS19 DFPS 35 - August-3 |  | 2019-12-19 00:00:00 |  | 2019-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 465 |  |  | Translations, Invoice DS19 DFPS 33 - June-3 |  | 2019-12-19 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 466 |  |  | Translations, Invoices 1116035 |  | 2019-12-19 00:00:00 |  | 2020-01-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8
Vendor 467 |  |  | PEI for THV |  | 2019-12-20 00:00:00 |  | 2019-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 468 |  |  | PEI for THV |  | 2019-12-20 00:00:00 |  | 2019-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 469 |  |  | Daycare-Za'Nya Butler |  | 2019-12-20 00:00:00 |  | 2019-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 470 |  |  | APS Professional Education |  | 2019-12-20 00:00:00 |  | 2019-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 471 |  |  | PEI for THV |  | 2019-12-20 00:00:00 |  | 2019-12-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 472 |  |  | Translations, Invoices 1116730 |  | 2019-12-20 00:00:00 |  | 2019-12-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 473 |  |  | Translations, Invoices 1116553 |  | 2019-12-20 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
Vendor 474 |  |  | Translations, Invoices 1116738 |  | 2019-12-20 00:00:00 |  | 2020-01-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9
Vendor 475 |  |  | Translations, Invoices 1116554 |  | 2019-12-20 00:00:00 |  | 2020-01-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9
Vendor 476 |  |  | [NAME] |  | 2019-12-23 00:00:00 |  | 2019-12-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 477 |  |  | [NAME] |  | 2019-12-23 00:00:00 |  | 2019-12-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 478 |  |  | Forensic Medical Assessment Network |  | 2019-12-23 00:00:00 |  | 2019-12-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 479 |  |  | Funeral |  | 2019-12-23 00:00:00 |  | 2019-12-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 480 |  |  | 68P-Relative Reimb non-TANF |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 481 |  |  | 68P-Relative Reimb non-TANF |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 482 |  |  | 68P-Relative Reimb non-TANF |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 483 |  |  | 68P |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 484 |  |  | 68P-Relative Reimb non-TANF |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 485 |  |  | 80B-Manual payment |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 486 |  |  | Security Transporting Child-Invoice 1151 |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 487 |  |  | Collaborative Family Engagement Contract |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 488 |  |  | 68O and 68P-Kinship |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 489 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 490 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 491 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 492 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 493 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 494 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 495 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 496 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 497 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 498 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 499 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 500 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 501 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 502 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 503 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 504 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 505 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 506 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 507 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 508 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 509 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 510 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 511 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 512 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 513 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 514 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 515 |  |  | Adoption Subsidy-Manual Pymt |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 516 |  |  | Court Ordered Autism Services |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 517 |  |  | Court Ordered Autism Services |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 518 |  |  | Court Ordered Autism Services |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 519 |  |  | Court Ordered Autism Services |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 520 |  |  | Court Ordered Autism Services |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 521 |  |  | Court Ordered Autism Services |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 522 |  |  | Fingerprint Background Check Fee |  | 2019-12-27 00:00:00 |  | 2019-12-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 523 |  |  | Translations, Invoices 1117185 |  | 2019-12-27 00:00:00 |  | 2020-01-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 524 |  |  | Translations, Invoices 1117192 |  | 2019-12-27 00:00:00 |  | 2020-01-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 525 |  |  | Translations, Invoices 1117191 |  | 2019-12-27 00:00:00 |  | 2020-01-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7
Vendor 526 |  |  | 68O Relative/Fictive Kin |  | 2019-12-30 00:00:00 |  | 2019-12-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 527 |  |  | CQI Project Plan-FY20 funds |  | 2019-12-30 00:00:00 |  | 2019-12-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 528 |  |  | Hotel for CWOP father |  | 2019-12-30 00:00:00 |  | 2019-12-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 529 |  |  | Psychosexual Evaluation-Vishnu Jan Dasa Strayhorn |  | 2019-12-30 00:00:00 |  | 2020-01-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
Vendor 530 |  |  | Funeral-Godfrey [NAME] |  | 2019-12-31 00:00:00 |  | 2019-12-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 531 |  |  | Food Purchase for Wards |  | 2019-12-31 00:00:00 |  | 2019-12-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 532 |  |  | 68P |  | 2019-12-31 00:00:00 |  | 2019-12-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 533 |  |  | 68P |  | 2019-12-31 00:00:00 |  | 2019-12-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 534 |  |  | Psychosexual Evaluation-(Cleatus) [NAME] |  | 2020-01-02 00:00:00 |  | 2020-01-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 535 |  |  | Translations, Invoices 1117553 |  | 2020-01-02 00:00:00 |  | 2020-01-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 536 |  |  | Translations, Invoices 1117552 |  | 2020-01-02 00:00:00 |  | 2020-01-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 537 |  |  | hospital |  | 2020-01-02 00:00:00 |  | 2020-01-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 538 |  |  | hospital |  | 2020-01-02 00:00:00 |  | 2020-01-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 539 |  |  | hospital |  | 2020-01-02 00:00:00 |  | 2020-01-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 540 |  |  | hospital |  | 2020-01-02 00:00:00 |  | 2020-01-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 541 |  |  | hospital |  | 2020-01-02 00:00:00 |  | 2020-01-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 542 |  |  | hospital |  | 2020-01-02 00:00:00 |  | 2020-01-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 543 |  |  | hospital |  | 2020-01-02 00:00:00 |  | 2020-01-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 544 |  |  | hospital |  | 2020-01-02 00:00:00 |  | 2020-01-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 545 |  |  | hospital |  | 2020-01-02 00:00:00 |  | 2020-01-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 546 |  |  | hospital |  | 2020-01-02 00:00:00 |  | 2020-01-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 547 |  |  | hospital |  | 2020-01-02 00:00:00 |  | 2020-01-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 548 |  |  | Psychosexual Evaluation-Mohammed Amdeen |  | 2020-01-02 00:00:00 |  | 2020-01-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 549 |  |  | Psychosexual [NAME] |  | 2020-01-02 00:00:00 |  | 2020-01-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 550 |  |  | Psychosexual [NAME] |  | 2020-01-02 00:00:00 |  | 2020-01-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 551 |  |  | DayCare-Pursley |  | 2020-01-02 00:00:00 |  | 2020-01-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5
Vendor 552 |  |  | [NAME] |  | 2020-01-03 00:00:00 |  | 2020-01-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 553 |  |  | EDUCATION/VOCATIONAL TRAINING COSTS - Aug. 2019 |  | 2020-01-03 00:00:00 |  | 2020-01-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 554 |  |  | e-records |  | 2020-01-03 00:00:00 |  | 2020-01-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 555 |  |  | APS Professional Education |  | 2020-01-06 00:00:00 |  | 2020-01-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 556 |  |  | Daycare-Logan & Cami Merten |  | 2020-01-06 00:00:00 |  | 2020-01-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 557 |  |  | APS Professional Education |  | 2020-01-06 00:00:00 |  | 2020-01-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 558 |  |  | Sex Offender Treatment Services |  | 2020-01-06 00:00:00 |  | 2020-01-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 559 |  |  | Sex Offender Treatment Services |  | 2020-01-06 00:00:00 |  | 2020-01-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 560 |  |  | Sex Offender Treatment Services |  | 2020-01-06 00:00:00 |  | 2020-01-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 561 |  |  | Sex Offender Treatment Services |  | 2020-01-06 00:00:00 |  | 2020-01-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 562 |  |  | Sex Offender Treatment Services |  | 2020-01-06 00:00:00 |  | 2020-01-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 563 |  |  | Sex Offender Treatment Services |  | 2020-01-06 00:00:00 |  | 2020-01-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 564 |  |  | PEI for THV |  | 2020-01-07 00:00:00 |  | 2020-01-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 565 |  |  | [NAME] treatment |  | 2020-01-07 00:00:00 |  | 2020-01-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 566 |  |  | Funeral |  | 2020-01-07 00:00:00 |  | 2020-01-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 567 |  |  | 68P-Relative Reimb non-TANF |  | 2020-01-07 00:00:00 |  | 2020-01-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 568 |  |  | 80B-Manual payment |  | 2020-01-07 00:00:00 |  | 2020-01-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 569 |  |  | 80B-Manual payment |  | 2020-01-07 00:00:00 |  | 2020-01-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 570 |  |  | [NAME] 4th Invoice |  | 2020-01-07 00:00:00 |  | 2020-01-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 571 |  |  | [NAME] 4th Invoice |  | 2020-01-07 00:00:00 |  | 2020-01-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 572 |  |  | Utilization Management-CPS 4th Invoice |  | 2020-01-07 00:00:00 |  | 2020-01-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 573 |  |  | Network Support Stage 1-CPS 4th Invoice |  | 2020-01-07 00:00:00 |  | 2020-01-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 574 |  |  | CANS-CPS 4th Invoice |  | 2020-01-07 00:00:00 |  | 2020-01-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 575 |  |  | Translations, Invoice 4719214 |  | 2020-01-08 00:00:00 |  | 2020-01-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8
Vendor 576 |  |  | 68P-Relative Reimb non-TANF |  | 2020-01-09 00:00:00 |  | 2020-01-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 577 |  |  | 68Q-Relative Caregiver Payment. |  | 2020-01-09 00:00:00 |  | 2020-01-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 578 |  |  | 68R - Post PMC payment |  | 2020-01-09 00:00:00 |  | 2020-01-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 579 |  |  | 68Q-Relative Caregiver Payment. |  | 2020-01-09 00:00:00 |  | 2020-01-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 580 |  |  | Foster Care Travel |  | 2020-01-09 00:00:00 |  | 2020-01-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 581 |  |  | 5 Panel Nail Collection |  | 2020-01-09 00:00:00 |  | 2020-01-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 582 |  |  | Parent [NAME] |  | 2020-01-09 00:00:00 |  | 2020-01-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 583 |  |  | PEI for THV |  | 2020-01-09 00:00:00 |  | 2020-01-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 584 |  |  | Parent Coaching |  | 2020-01-10 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 585 |  |  | Parent Coaching |  | 2020-01-10 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 586 |  |  | OrgID 10887-Clearinghouse Record Retreival |  | 2020-01-10 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 587 |  |  | OrgID 20133-Secure Site CCH Name Search |  | 2020-01-10 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 588 |  |  | 68P-Relative Reimb non-TANF |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 589 |  |  | 68P-Relative Reimb non-TANF |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 590 |  |  | 68Q-Relative Caregiver Payment. |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 591 |  |  | 68R - Post PMC payment |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 592 |  |  | DayCare-Branelle Fowler |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 593 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 594 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 595 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 596 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 597 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 598 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 599 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 600 |  |  | ADOPTION ASSISTANCE |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 601 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 602 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 603 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 604 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 605 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 606 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 607 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 608 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 609 |  |  | 68P-Relative Reimb non-TANF |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 610 |  |  | Conference |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 611 |  |  | Funeral-Jaclyn Jade Tellez |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 612 |  |  | OrgID TX922160Z-HardCard Fingerprinting-FBI,[NAME] |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 613 |  |  | OrgID TX922120Z-HardCard Fingerprinting-Volunteer |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 614 |  |  | Funeral-Deionte Roland |  | 2020-01-13 00:00:00 |  | 2020-01-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 615 |  |  | tuition |  | 2020-01-14 00:00:00 |  | 2020-01-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 616 |  |  | 68P-Relative Reimb non-TANF-Dec |  | 2020-01-14 00:00:00 |  | 2020-01-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 617 |  |  | 68P-Relative Reimb non-TANF-Dec |  | 2020-01-14 00:00:00 |  | 2020-01-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 618 |  |  | 68P-Relative Reimb non-TANF-Dec |  | 2020-01-14 00:00:00 |  | 2020-01-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 619 |  |  | Translations, Invoices 1118180 |  | 2020-01-14 00:00:00 |  | 2020-01-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 620 |  |  | OrgID TX922160Z-HardCard Fingerprinting-FBI,[NAME] |  | 2020-01-14 00:00:00 |  | 2020-01-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 621 |  |  | OrgID TX9227019T-HardCard Fingerprinting-Volunteer |  | 2020-01-14 00:00:00 |  | 2020-01-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 622 |  |  | Court ordered [NAME] |  | 2020-01-14 00:00:00 |  | 2020-01-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 623 |  |  | CCH CPElink CPE |  | 2020-01-14 00:00:00 |  | 2020-01-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 624 |  |  | Transporting FC C.Marten |  | 2020-01-14 00:00:00 |  | 2020-01-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 625 |  |  | HHS Printing November 2019 |  | 2020-01-14 00:00:00 |  | 2020-01-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 626 |  |  | PEI for THV |  | 2020-01-14 00:00:00 |  | 2020-01-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 627 |  |  | Psychosexual Evaluation-Juan Rosa |  | 2020-01-14 00:00:00 |  | 2020-01-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 628 |  |  | Translations, Invoice 110438 |  | 2020-01-14 00:00:00 |  | 2020-01-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 629 |  |  | Dab n Seal |  | 2020-01-14 00:00:00 |  | 2020-01-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 630 |  |  | Translations, Invoice DS20 DFPS 1.2 - September 2019 |  | 2020-01-14 00:00:00 |  | 2020-01-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 631 |  |  | Translations, Invoice DS20 DFPS 2 - October 2019 |  | 2020-01-14 00:00:00 |  | 2020-01-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 632 |  |  | Translations, Invoice DS20 DFPS 3 - November 2019 |  | 2020-01-14 00:00:00 |  | 2020-01-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 633 |  |  | Translations, Invoice 110439 |  | 2020-01-14 00:00:00 |  | 2020-01-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 634 |  |  | Translations, Invoice 110440 |  | 2020-01-14 00:00:00 |  | 2020-01-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 635 |  |  | Certified Payment |  | 2020-01-14 00:00:00 |  | 2020-01-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8
Vendor 636 |  |  | Certified Payment |  | 2020-01-14 00:00:00 |  | 2020-01-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8
Vendor 637 |  |  | FC service level |  | 2020-01-14 00:00:00 |  | 2020-01-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9
Vendor 638 |  |  | FC service level |  | 2020-01-14 00:00:00 |  | 2020-01-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9
Vendor 639 |  |  | [NAME] |  | 2020-01-15 00:00:00 |  | 2020-01-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 640 |  |  | 68P-Relative Reimb non-TANF-deceased caregiver |  | 2020-01-15 00:00:00 |  | 2020-01-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 641 |  |  | PEI for THV |  | 2020-01-15 00:00:00 |  | 2020-01-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 642 |  |  | Translations, Invoice 110441 |  | 2020-01-16 00:00:00 |  | 2020-01-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 643 |  |  | Translations, Invoice 110442 |  | 2020-01-16 00:00:00 |  | 2020-01-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 644 |  |  | Translations, Invoice 110443 |  | 2020-01-16 00:00:00 |  | 2020-01-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
Vendor 645 |  |  | Daycare-Prince and Princess Van Zandt |  | 2020-01-17 00:00:00 |  | 2020-01-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 646 |  |  | Parent Coaching |  | 2020-01-20 00:00:00 |  | 2020-01-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 647 |  |  | Transporting FC C.Marten |  | 2020-01-20 00:00:00 |  | 2020-01-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 648 |  |  | Foster Parent Association PRIDE |  | 2020-01-20 00:00:00 |  | 2020-01-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 649 |  |  | Foster Parent Association PRIDE |  | 2020-01-20 00:00:00 |  | 2020-01-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 650 |  |  | Foster Parent Association PRIDE |  | 2020-01-20 00:00:00 |  | 2020-01-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 651 |  |  | Drug Testing [NAME] |  | 2020-01-20 00:00:00 |  | 2020-01-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 652 |  |  | Court Ordered Therapy |  | 2020-01-20 00:00:00 |  | 2020-01-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 653 |  |  | Title IV-E Adoption Assistance |  | 2020-01-20 00:00:00 |  | 2020-01-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 654 |  |  | 68P |  | 2020-01-21 00:00:00 |  | 2020-01-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 655 |  |  | 68O |  | 2020-01-21 00:00:00 |  | 2020-01-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 656 |  |  | PEI for THV |  | 2020-01-21 00:00:00 |  | 2020-01-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 657 |  |  | 68O and 68P-Kinship |  | 2020-01-21 00:00:00 |  | 2020-01-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 658 |  |  | 68P-Relative Reimb non-TANF |  | 2020-01-21 00:00:00 |  | 2020-01-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 659 |  |  | funeral |  | 2020-01-22 00:00:00 |  | 2020-01-22 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 660 |  |  | 68O-Relative Kinship Reim TANF |  | 2020-01-23 00:00:00 |  | 2020-01-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 661 |  |  | Collaborative Family Engagement Contract |  | 2020-01-23 00:00:00 |  | 2020-01-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 662 |  |  | OrgID TX921960Z-FBI,[NAME],Secure Site CCH Name Search,Record Retrieval |  | 2020-01-23 00:00:00 |  | 2020-01-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 663 |  |  | OrgID TX922160Z-HardCard Fingerprinting-FBI,[NAME] |  | 2020-01-23 00:00:00 |  | 2020-01-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 664 |  |  | OrgID 10887-Clearinghouse Record Retreival |  | 2020-01-23 00:00:00 |  | 2020-01-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 665 |  |  | OrgID TX922120Z-HardCard Fingerprinting-Volunteer |  | 2020-01-23 00:00:00 |  | 2020-01-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 666 |  |  | OrgID TX9227019T-HardCard Fingerprinting-Volunteer |  | 2020-01-23 00:00:00 |  | 2020-01-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 667 |  |  | OrgID 20133-Secure Site CCH Name Search |  | 2020-01-23 00:00:00 |  | 2020-01-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 668 |  |  | Parent Coaching |  | 2020-01-23 00:00:00 |  | 2020-01-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 669 |  |  | Parent Coaching |  | 2020-01-23 00:00:00 |  | 2020-01-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 670 |  |  | Parent Coaching |  | 2020-01-23 00:00:00 |  | 2020-01-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 671 |  |  | Court ordered services |  | 2020-01-23 00:00:00 |  | 2020-01-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 672 |  |  | EDUCATION/VOCATIONAL TRAINING COSTS - Dec 2019 |  | 2020-01-23 00:00:00 |  | 2020-01-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 673 |  |  | 68P-Relative Reimb non-TANF-Oct |  | 2020-01-23 00:00:00 |  | 2020-01-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 674 |  |  | 68P-Relative Reimb non-TANF-Nov |  | 2020-01-23 00:00:00 |  | 2020-01-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 675 |  |  | funeral |  | 2020-01-23 00:00:00 |  | 2020-01-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 676 |  |  | drug testing |  | 2020-01-23 00:00:00 |  | 2020-01-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 677 |  |  | 68O-Relative Kinship Reim TANF |  | 2020-01-24 00:00:00 |  | 2020-01-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 678 |  |  | 68O-Relative Kinship Reim TANF |  | 2020-01-24 00:00:00 |  | 2020-01-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 679 |  |  | Funeral Expense-Nathaniel Torrez |  | 2020-01-24 00:00:00 |  | 2020-01-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 680 |  |  | 68P-Relative Reimb non-TANF-Oct |  | 2020-01-27 00:00:00 |  | 2020-01-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 681 |  |  | 68P-Relative Reimb non-TANF-Oct |  | 2020-01-27 00:00:00 |  | 2020-01-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 682 |  |  | 68Q-Relative Caregiver Payment. |  | 2020-01-27 00:00:00 |  | 2020-01-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 683 |  |  | 68P-Relative Reimb non-TANF-Oct |  | 2020-01-27 00:00:00 |  | 2020-01-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 684 |  |  | Fingerprint Background Check Fee |  | 2020-01-27 00:00:00 |  | 2020-01-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 685 |  |  | IAC# HHS00030250001 between TEA,DFPS,HHSC, and TWC |  | 2020-01-27 00:00:00 |  | 2020-01-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 686 |  |  | Translations, Invoices 1118387 |  | 2020-01-27 00:00:00 |  | 2020-01-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 687 |  |  | Translations, Invoices 1118650-53,55,58 |  | 2020-01-27 00:00:00 |  | 2020-01-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 688 |  |  | APS Professional Education |  | 2020-01-27 00:00:00 |  | 2020-01-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 689 |  |  | Court Ordered Residental Treatment and therapeutic clinical services |  | 2020-01-27 00:00:00 |  | 2020-01-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 690 |  |  | HHS Printing December 2019 |  | 2020-01-27 00:00:00 |  | 2020-01-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 691 |  |  | Audit Services for Single Audit Act of 1996 |  | 2020-01-28 00:00:00 |  | 2020-01-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 692 |  |  | 68P-Relative Reimb non-TANF-Sep |  | 2020-01-29 00:00:00 |  | 2020-01-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 693 |  |  | 68P-Relative Reimb non-TANF-Sep |  | 2020-01-29 00:00:00 |  | 2020-01-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 694 |  |  | APS Volunteer Travel |  | 2020-01-29 00:00:00 |  | 2020-01-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 695 |  |  | 68P-Relative Reimb non-TANF-Nov, Dec |  | 2020-01-29 00:00:00 |  | 2020-01-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 696 |  |  | 68P-Relative Reimb non-TANF-Sep |  | 2020-01-29 00:00:00 |  | 2020-01-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 697 |  |  | 68O-Relative Kinship Reim TANF |  | 2020-01-29 00:00:00 |  | 2020-01-29 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 698 |  |  | Travel to Conference |  | 2020-01-30 00:00:00 |  | 2020-01-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 699 |  |  | OrgID 19516-Clearinghouse Record Retrieval |  | 2020-01-30 00:00:00 |  | 2020-01-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 700 |  |  | APS Professional Education |  | 2020-01-30 00:00:00 |  | 2020-01-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 701 |  |  | Post Permanency Payment |  | 2020-01-31 00:00:00 |  | 2020-01-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 702 |  |  | Court-Ordered Intake session |  | 2020-01-31 00:00:00 |  | 2020-02-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 703 |  |  | Court-Ordered Intake session |  | 2020-01-31 00:00:00 |  | 2020-02-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 704 |  |  | Translations, Invoice HHSC Payments for DS19_1-15 |  | 2020-01-31 00:00:00 |  | 2020-02-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 705 |  |  | Tutoring-Ref 3091, 3102, 3239 |  | 2020-02-03 00:00:00 |  | 2020-02-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 706 |  |  | Court Ordered Dental |  | 2020-02-03 00:00:00 |  | 2020-02-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 707 |  |  | Court Ordered Mediation |  | 2020-02-03 00:00:00 |  | 2020-02-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 708 |  |  | PEI for THV |  | 2020-02-03 00:00:00 |  | 2020-02-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 709 |  |  | Parent Coaching |  | 2020-02-03 00:00:00 |  | 2020-02-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 710 |  |  | Parent Coaching |  | 2020-02-03 00:00:00 |  | 2020-02-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 711 |  |  | Parent Coaching |  | 2020-02-03 00:00:00 |  | 2020-02-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 712 |  |  | Daycare-Richard and [NAME] |  | 2020-02-03 00:00:00 |  | 2020-02-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 713 |  |  | Court Ordered Therapy-Collins Sanders 7/19-2/20 |  | 2020-02-03 00:00:00 |  | 2020-02-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 714 |  |  | [NAME] supplies |  | 2020-02-04 00:00:00 |  | 2020-02-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 715 |  |  | Homecoming Supplies |  | 2020-02-04 00:00:00 |  | 2020-02-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 716 |  |  | Homecoming Supplies |  | 2020-02-04 00:00:00 |  | 2020-02-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 717 |  |  | OrgID 19516-Clearinghouse Record Retrieval |  | 2020-02-05 00:00:00 |  | 2020-02-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 718 |  |  | Contract 2678000 |  | 2020-02-05 00:00:00 |  | 2020-02-05 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 719 |  |  | 68P-Relative Reimb non-TANF-Aug-Oct |  | 2020-02-06 00:00:00 |  | 2020-02-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 720 |  |  | 68P-Relative Reimb non-TANF-Nov-Jan |  | 2020-02-06 00:00:00 |  | 2020-02-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 721 |  |  | Funeral Expense-Jose Vasquez |  | 2020-02-06 00:00:00 |  | 2020-02-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 722 |  |  | PEI for THV |  | 2020-02-07 00:00:00 |  | 2020-02-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 723 |  |  | [NAME] 5th Invoice |  | 2020-02-07 00:00:00 |  | 2020-02-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 724 |  |  | [NAME] 5th Invoice |  | 2020-02-07 00:00:00 |  | 2020-02-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 725 |  |  | Utilization Management-CPS 5th Invoice |  | 2020-02-07 00:00:00 |  | 2020-02-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 726 |  |  | Network Support Stage 1-CPS 5th Invoice |  | 2020-02-07 00:00:00 |  | 2020-02-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 727 |  |  | CANS-CPS 5th Invoice |  | 2020-02-07 00:00:00 |  | 2020-02-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 728 |  |  | Audit Services for Single Audit Act of 1996 |  | 2020-02-08 00:00:00 |  | 2020-02-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 729 |  |  | [NAME] |  | 2020-02-08 00:00:00 |  | 2020-02-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 730 |  |  | Translations, Invoices 1118387 |  | 2020-02-10 00:00:00 |  | 2020-02-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 731 |  |  | 68P-Relative Reimb non-TANF-Oct, Nov |  | 2020-02-10 00:00:00 |  | 2020-02-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 732 |  |  | 68P-Relative Reimb non-TANF-Jan |  | 2020-02-10 00:00:00 |  | 2020-02-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 733 |  |  | Psychosexual Evaluation-Roberto Douriet |  | 2020-02-10 00:00:00 |  | 2020-02-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 734 |  |  | Psychosexual Evaluation-[NAME] |  | 2020-02-10 00:00:00 |  | 2020-02-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 735 |  |  | Court-Ordered Intake session |  | 2020-02-10 00:00:00 |  | 2020-02-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 736 |  |  | Developmental Evaluation |  | 2020-02-10 00:00:00 |  | 2020-02-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 737 |  |  | 68P - Dec |  | 2020-02-10 00:00:00 |  | 2020-02-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 738 |  |  | 68P - Jan |  | 2020-02-10 00:00:00 |  | 2020-02-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 739 |  |  | Translations, Invoices 1118895,8999 |  | 2020-02-10 00:00:00 |  | 2020-02-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 740 |  |  | Translations, Invoices [PHONE] |  | 2020-02-10 00:00:00 |  | 2020-02-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 741 |  |  | Aug-Dec 2019 Travel for Internship with FGDM |  | 2020-02-10 00:00:00 |  | 2020-02-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 742 |  |  | 68P |  | 2020-02-11 00:00:00 |  | 2020-02-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 743 |  |  | 68P |  | 2020-02-11 00:00:00 |  | 2020-02-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 744 |  |  | Ori TX922120Z - Fingerprint Processing |  | 2020-02-11 00:00:00 |  | 2020-02-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 745 |  |  | OrgID 20133-Secure Site CCH Name Search |  | 2020-02-11 00:00:00 |  | 2020-02-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 746 |  |  | 68P-Relative Reimb non-TANF |  | 2020-02-11 00:00:00 |  | 2020-02-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 747 |  |  | OrgID TX922160Z-HardCard Fingerprinting-FBI,[NAME] |  | 2020-02-11 00:00:00 |  | 2020-02-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 748 |  |  | OrgID TX921960Z-FBI,[NAME],Secure Site CCH Name Search,Record Retrieval |  | 2020-02-11 00:00:00 |  | 2020-02-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 749 |  |  | Supplies for Ward |  | 2020-02-11 00:00:00 |  | 2020-02-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 750 |  |  | Reimbursement duplicate recoupment |  | 2020-02-11 00:00:00 |  | 2020-02-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 751 |  |  | [NAME] |  | 2020-02-11 00:00:00 |  | 2020-02-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 752 |  |  | [NAME] |  | 2020-02-11 00:00:00 |  | 2020-02-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 753 |  |  | [NAME] |  | 2020-02-11 00:00:00 |  | 2020-02-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 754 |  |  | OrgID 10887-Clearinghouse Record Retreival |  | 2020-02-11 00:00:00 |  | 2020-02-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 755 |  |  | Daycare-Eric and Eribella Flores |  | 2020-02-12 00:00:00 |  | 2020-02-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 756 |  |  | Concrete Services-April Grumbeck |  | 2020-02-12 00:00:00 |  | 2020-02-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 757 |  |  | January Invoice |  | 2020-02-12 00:00:00 |  | 2020-02-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 758 |  |  | APS Professional Education |  | 2020-02-12 00:00:00 |  | 2020-02-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 759 |  |  | Travel Expenses-November |  | 2020-02-12 00:00:00 |  | 2020-02-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 760 |  |  | Travel Expenses-October |  | 2020-02-12 00:00:00 |  | 2020-02-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 761 |  |  | Travel Expenses-September |  | 2020-02-12 00:00:00 |  | 2020-02-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 762 |  |  | OrgID TX9227019T-HardCard Fingerprinting-Volunteer |  | 2020-02-12 00:00:00 |  | 2020-02-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 763 |  |  | 68Q-Relative Caregiver Payment. |  | 2020-02-12 00:00:00 |  | 2020-02-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 764 |  |  | hospital |  | 2020-02-13 00:00:00 |  | 2020-02-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 765 |  |  | e-records |  | 2020-02-14 00:00:00 |  | 2020-02-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 766 |  |  | e-records |  | 2020-02-14 00:00:00 |  | 2020-02-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 767 |  |  | 68P-Relative Reimb non-TANF |  | 2020-02-14 00:00:00 |  | 2020-02-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 768 |  |  | 68P-Relative Reimb non-TANF |  | 2020-02-14 00:00:00 |  | 2020-02-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 769 |  |  | 68O-Relative Kinship Reim TANF |  | 2020-02-14 00:00:00 |  | 2020-02-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 770 |  |  | 68P-Relative Reimb non-TANF-Nov |  | 2020-02-14 00:00:00 |  | 2020-02-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 771 |  |  | 68P-Relative Reimb non-TANF-Nov, Dec |  | 2020-02-18 00:00:00 |  | 2020-02-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 772 |  |  | 68P-Relative Reimb non-TANF-Nov |  | 2020-02-18 00:00:00 |  | 2020-02-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 773 |  |  | 68P-Relative Reimb non-TANF-Jan |  | 2020-02-18 00:00:00 |  | 2020-02-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 774 |  |  | 68P-Relative Reimb non-TANF-Jan |  | 2020-02-18 00:00:00 |  | 2020-02-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 775 |  |  | T-Shirts McClennan Cty Adoption Day |  | 2020-02-18 00:00:00 |  | 2020-02-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 776 |  |  | drug testing |  | 2020-02-18 00:00:00 |  | 2020-02-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 777 |  |  | Phone Call and Testimony |  | 2020-02-18 00:00:00 |  | 2020-02-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 778 |  |  | January Invoice #2 |  | 2020-02-18 00:00:00 |  | 2020-02-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 779 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2020-02-18 00:00:00 |  | 2020-02-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 780 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2020-02-18 00:00:00 |  | 2020-02-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 781 |  |  | Diff. btwn [NAME] and FF Moderate |  | 2020-02-18 00:00:00 |  | 2020-02-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 782 |  |  | clothes for ward |  | 2020-02-18 00:00:00 |  | 2020-02-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 783 |  |  | Interpreting Services |  | 2020-02-18 00:00:00 |  | 2020-02-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 784 |  |  | 68R - Post PMC payment |  | 2020-02-18 00:00:00 |  | 2020-02-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 785 |  |  | [NAME] |  | 2020-02-18 00:00:00 |  | 2020-02-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 786 |  |  | Developmental Evaluation |  | 2020-02-18 00:00:00 |  | 2020-02-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 787 |  |  | Translations, Invoice 4719214 |  | 2020-02-18 00:00:00 |  | 2020-02-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 788 |  |  | Court Ordered Mediation |  | 2020-02-18 00:00:00 |  | 2020-02-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
Vendor 789 |  |  | 68P-Relative Reimb non-TANF-Aug,[NAME],Oct |  | 2020-02-19 00:00:00 |  | 2020-02-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 790 |  |  | 68P-Relative Reimb non-TANF-Jan |  | 2020-02-19 00:00:00 |  | 2020-02-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 791 |  |  | Funeral Expenses-Kaosha Nicole Coleman |  | 2020-02-19 00:00:00 |  | 2020-02-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 792 |  |  | Funeral Expenses-Kaosha Nicole Coleman |  | 2020-02-19 00:00:00 |  | 2020-02-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 793 |  |  | 68P-Relative Reimb non-TANF-Dec,Jan |  | 2020-02-20 00:00:00 |  | 2020-02-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 794 |  |  | 68P-Relative Reimb non-TANF-Nov,Dec,Jan |  | 2020-02-20 00:00:00 |  | 2020-02-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 795 |  |  | Contract 2678000 |  | 2020-02-20 00:00:00 |  | 2020-02-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 796 |  |  | Translations, Invoices 1120098,99,103,104 |  | 2020-02-24 00:00:00 |  | 2020-02-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 797 |  |  | Translations, Invoices 1119697-700 |  | 2020-02-24 00:00:00 |  | 2020-02-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 798 |  |  | Funeral Expenses-Jaci Stone |  | 2020-02-24 00:00:00 |  | 2020-02-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 799 |  |  | Birth certificate-Madeleine Townsend |  | 2020-02-24 00:00:00 |  | 2020-02-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 800 |  |  | PCSP Payment for Attorney Fees |  | 2020-02-24 00:00:00 |  | 2020-02-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 801 |  |  | Speaker Fees FBSS Conference |  | 2020-02-24 00:00:00 |  | 2020-02-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 802 |  |  | Court Reporter [NAME] |  | 2020-02-24 00:00:00 |  | 2020-02-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 803 |  |  | PEI for THV |  | 2020-02-24 00:00:00 |  | 2020-02-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 804 |  |  | Individual & Family Counseling |  | 2020-02-24 00:00:00 |  | 2020-02-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 805 |  |  | Translations, Invoice  111246 |  | 2020-02-24 00:00:00 |  | 2020-02-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 806 |  |  | Translations, Invoice  111247 |  | 2020-02-24 00:00:00 |  | 2020-02-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 807 |  |  | Translations, Invoice  111248 |  | 2020-02-24 00:00:00 |  | 2020-02-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 808 |  |  | Translations, Invoice  108775 |  | 2020-02-26 00:00:00 |  | 2020-02-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 809 |  |  | Translations, Invoice  110613 |  | 2020-02-26 00:00:00 |  | 2020-02-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 810 |  |  | Translations, Invoice  109824 |  | 2020-02-26 00:00:00 |  | 2020-02-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 811 |  |  | Translations, Invoice  109825 |  | 2020-02-26 00:00:00 |  | 2020-02-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 812 |  |  | Translations, Invoice  109826 |  | 2020-02-26 00:00:00 |  | 2020-02-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 813 |  |  | Translations, Invoice 110770 amendment 2 |  | 2020-02-26 00:00:00 |  | 2020-02-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
Vendor 814 |  |  | Translations, Invoice  111249 |  | 2020-02-26 00:00:00 |  | 2020-02-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
Vendor 815 |  |  | Translations, Invoice  111250 |  | 2020-02-26 00:00:00 |  | 2020-02-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
Vendor 816 |  |  | for this vendor to [NAME] Seagraves to work with legal and contracts. |  | 2020-02-27 00:00:00 |  | 2020-02-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 817 |  |  | OrgID 19516-Clearinghouse Record Retrieval |  | 2020-02-27 00:00:00 |  | 2020-02-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 818 |  |  | Parent Coaching-Kayla Marshall |  | 2020-02-27 00:00:00 |  | 2020-02-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 819 |  |  | Parent Coaching-Corinna Clark |  | 2020-02-27 00:00:00 |  | 2020-02-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 820 |  |  | Forensic Medical Assessment Network |  | 2020-02-27 00:00:00 |  | 2020-02-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 821 |  |  | Funeral Expenses-Mariaha Shearer |  | 2020-02-27 00:00:00 |  | 2020-02-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 822 |  |  | hospital |  | 2020-02-27 00:00:00 |  | 2020-02-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 823 |  |  | hospital |  | 2020-02-27 00:00:00 |  | 2020-02-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 824 |  |  | hospital |  | 2020-02-27 00:00:00 |  | 2020-02-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 825 |  |  | hospital |  | 2020-02-27 00:00:00 |  | 2020-02-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 826 |  |  | hospital |  | 2020-02-27 00:00:00 |  | 2020-02-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 827 |  |  | Registration Central Tx African American Family Support conference |  | 2020-02-27 00:00:00 |  | 2020-02-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 828 |  |  | Travel-Leadership Challenge Experience |  | 2020-02-27 00:00:00 |  | 2020-02-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 829 |  |  | [NAME] |  | 2020-02-27 00:00:00 |  | 2020-02-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 830 |  |  | [NAME] |  | 2020-02-27 00:00:00 |  | 2020-02-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 831 |  |  | [NAME] |  | 2020-02-27 00:00:00 |  | 2020-02-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 832 |  |  | APS Professional Education |  | 2020-02-27 00:00:00 |  | 2020-02-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 833 |  |  | HHS Printing January 2020 |  | 2020-02-27 00:00:00 |  | 2020-03-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
Vendor 834 |  |  | Fingerprint Background Check Fee |  | 2020-02-28 00:00:00 |  | 2020-02-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 835 |  |  | Non-Recurring Attorney Adoption Fee |  | 2020-02-28 00:00:00 |  | 2020-02-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 836 |  |  | hospital |  | 2020-02-28 00:00:00 |  | 2020-02-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 837 |  |  | 68P-Relative Reimb non-TANF |  | 2020-03-02 00:00:00 |  | 2020-03-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 838 |  |  | 68P-Relative Reimb non-TANF |  | 2020-03-02 00:00:00 |  | 2020-03-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 839 |  |  | Court-Ordered Daycare |  | 2020-03-02 00:00:00 |  | 2020-03-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 840 |  |  | APS Volunteer Travel |  | 2020-03-02 00:00:00 |  | 2020-03-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 841 |  |  | EDUCATION/VOCATIONAL TRAINING COSTS - Dec 2019 |  | 2020-03-02 00:00:00 |  | 2020-03-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 842 |  |  | Post Permanency Payment |  | 2020-03-03 00:00:00 |  | 2020-03-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 843 |  |  | Interpreting Services |  | 2020-03-03 00:00:00 |  | 2020-03-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 844 |  |  | CPS |  | 2020-03-03 00:00:00 |  | 2020-03-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 845 |  |  | 68P-Relative Reimb non-TANF-Jan |  | 2020-03-03 00:00:00 |  | 2020-03-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 846 |  |  | 68O-Relative Kinship Reim TANF |  | 2020-03-03 00:00:00 |  | 2020-03-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 847 |  |  | drug testing |  | 2020-03-03 00:00:00 |  | 2020-03-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 848 |  |  | CPS |  | 2020-03-03 00:00:00 |  | 2020-03-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18
Vendor 849 |  |  | Translations, Invoice 111247-dispute update |  | 2020-03-04 00:00:00 |  | 2020-03-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 850 |  |  | [NAME] |  | 2020-03-06 00:00:00 |  | 2020-03-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 851 |  |  | PEI for THV |  | 2020-03-06 00:00:00 |  | 2020-03-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 852 |  |  | PEI for NFP |  | 2020-03-06 00:00:00 |  | 2020-03-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 853 |  |  | PEI for THV |  | 2020-03-06 00:00:00 |  | 2020-03-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 854 |  |  | 68P-Relative Reimb non-TANF |  | 2020-03-06 00:00:00 |  | 2020-03-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 855 |  |  | Interpreting Services |  | 2020-03-06 00:00:00 |  | 2020-03-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 856 |  |  | Court Ordered Mediation-Loni Vanek |  | 2020-03-06 00:00:00 |  | 2020-03-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 857 |  |  | Parent [NAME] |  | 2020-03-06 00:00:00 |  | 2020-03-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 858 |  |  | Court Ordered Therapy |  | 2020-03-06 00:00:00 |  | 2020-03-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 859 |  |  | Court Ordered Therapy-Portia Tarlton |  | 2020-03-06 00:00:00 |  | 2020-03-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 860 |  |  | 63S-FC-Child Specific Contracts |  | 2020-03-09 00:00:00 |  | 2020-03-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 861 |  |  | Court Orderd Basic FC (63A) |  | 2020-03-09 00:00:00 |  | 2020-03-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 862 |  |  | Translations, Invoices 1120744-745 |  | 2020-03-09 00:00:00 |  | 2020-03-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 863 |  |  | [NAME] |  | 2020-03-09 00:00:00 |  | 2020-03-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 864 |  |  | [NAME] |  | 2020-03-09 00:00:00 |  | 2020-03-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 865 |  |  | Court-Ordered Daycare |  | 2020-03-09 00:00:00 |  | 2020-03-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 866 |  |  | Translations, Invoices DS19 DFPS 36, DS20 DFPS 1.3, 2.1, 3.1, 4,5 |  | 2020-03-09 00:00:00 |  | 2020-03-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 867 |  |  | 68P-Relative Reimb non-TANF-Nov, Dec |  | 2020-03-09 00:00:00 |  | 2020-03-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 868 |  |  | 68P-Relative Reimb non-TANF-Nov |  | 2020-03-09 00:00:00 |  | 2020-03-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 869 |  |  | 68P-Relative Reimb non-TANF-Jan |  | 2020-03-09 00:00:00 |  | 2020-03-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 870 |  |  | 68P-Relative Reimb non-TANF-Oct |  | 2020-03-09 00:00:00 |  | 2020-03-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 871 |  |  | 68P-Relative Reimb non-TANF |  | 2020-03-09 00:00:00 |  | 2020-03-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 872 |  |  | CBC Resource Transfer Q2 Reg 1 |  | 2020-03-09 00:00:00 |  | 2020-03-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 873 |  |  | CBC Resource Transfer Contracts Q2 Reg 1 |  | 2020-03-09 00:00:00 |  | 2020-03-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 874 |  |  | CBC CANS [NAME] |  | 2020-03-09 00:00:00 |  | 2020-03-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 875 |  |  | CBC Utilization Mgmt Q2 Reg 1 |  | 2020-03-09 00:00:00 |  | 2020-03-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 876 |  |  | CBC Network Support Q2 Reg 1 |  | 2020-03-09 00:00:00 |  | 2020-03-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 877 |  |  | Drug Testing |  | 2020-03-10 00:00:00 |  | 2020-03-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 878 |  |  | CBC Resource Transfer Q2 Reg 2 |  | 2020-03-10 00:00:00 |  | 2020-03-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 879 |  |  | CBC Resource Transfer Contracts Q2 Reg 2 |  | 2020-03-10 00:00:00 |  | 2020-03-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 880 |  |  | CBC CANS [NAME] |  | 2020-03-10 00:00:00 |  | 2020-03-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 881 |  |  | CBC Utilization [NAME] |  | 2020-03-10 00:00:00 |  | 2020-03-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 882 |  |  | CBC Network Support Q2 Reg 2 |  | 2020-03-10 00:00:00 |  | 2020-03-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 883 |  |  | CBC Resource Transfer 6th pymt Reg 3B |  | 2020-03-10 00:00:00 |  | 2020-03-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 884 |  |  | CBC Resource Transfer Contracts 6th pymt Reg 3B |  | 2020-03-10 00:00:00 |  | 2020-03-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 885 |  |  | CBC CANS 6th pymt Reg 3B |  | 2020-03-10 00:00:00 |  | 2020-03-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 886 |  |  | CBC Utilization Mgmt 6th pymt Reg 3B |  | 2020-03-10 00:00:00 |  | 2020-03-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 887 |  |  | CBC Network Support 6th pymt Reg 3B |  | 2020-03-10 00:00:00 |  | 2020-03-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 888 |  |  | 68P-Relative Reimb non-TANF-Feb |  | 2020-03-11 00:00:00 |  | 2020-03-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 889 |  |  | 68P-Relative Reimb non-TANF-Feb |  | 2020-03-11 00:00:00 |  | 2020-03-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 890 |  |  | 68P-Relative Reimb non-TANF-Feb |  | 2020-03-11 00:00:00 |  | 2020-03-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 891 |  |  | INV Tuition-Fall 2019 |  | 2020-03-11 00:00:00 |  | 2020-03-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 892 |  |  | FY 20 2nd Quarter DFPS Birth Certificate Billing |  | 2020-03-11 00:00:00 |  | 2020-03-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 893 |  |  | Training |  | 2020-03-11 00:00:00 |  | 2020-03-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 894 |  |  | Translations, Invoice 4571685 revised |  | 2020-03-11 00:00:00 |  | 2020-03-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 895 |  |  | 68P-Relative Reimb non-TANF |  | 2020-03-12 00:00:00 |  | 2020-03-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 896 |  |  | Adoption Subsidies-Manual Pymt |  | 2020-03-12 00:00:00 |  | 2020-03-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 897 |  |  | Adoption Subsidies-Manual Pymt |  | 2020-03-12 00:00:00 |  | 2020-03-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 898 |  |  | Adoption Subsidies-Manual Pymt |  | 2020-03-12 00:00:00 |  | 2020-03-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 899 |  |  | Adoption Subsidies-Manual Pymt |  | 2020-03-12 00:00:00 |  | 2020-03-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 900 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-03-12 00:00:00 |  | 2020-03-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 901 |  |  | Adoption Subsidies-Manual Pymt |  | 2020-03-12 00:00:00 |  | 2020-03-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 902 |  |  | Adoption Subsidies-Manual Pymt |  | 2020-03-12 00:00:00 |  | 2020-03-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 903 |  |  | Adoption Subsidies-Manual Pymt |  | 2020-03-12 00:00:00 |  | 2020-03-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 904 |  |  | Adoption Subsidies-Manual Pymt |  | 2020-03-12 00:00:00 |  | 2020-03-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 905 |  |  | Adoption Subsidies-Manual Pymt |  | 2020-03-12 00:00:00 |  | 2020-03-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 906 |  |  | Transcript case 2018-42808 |  | 2020-03-12 00:00:00 |  | 2020-03-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 907 |  |  | Court Ordered Therapy |  | 2020-03-12 00:00:00 |  | 2020-03-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 908 |  |  | Adoption Subsidies-Manual Pymt |  | 2020-03-12 00:00:00 |  | 2020-03-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 909 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-03-12 00:00:00 |  | 2020-03-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 910 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-03-12 00:00:00 |  | 2020-03-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 911 |  |  | Adoption Subsidies-IVE |  | 2020-03-12 00:00:00 |  | 2020-03-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 912 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-03-12 00:00:00 |  | 2020-03-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 913 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-03-12 00:00:00 |  | 2020-03-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 914 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-03-12 00:00:00 |  | 2020-03-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 915 |  |  | HHS Printing February 2020 |  | 2020-03-12 00:00:00 |  | 2020-03-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 916 |  |  | [NAME] |  | 2020-03-13 00:00:00 |  | 2020-03-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 917 |  |  | Foster Care Modeling Simulation |  | 2020-03-16 00:00:00 |  | 2020-03-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 918 |  |  | Funeral Expenses-Tin An Lien Tran |  | 2020-03-16 00:00:00 |  | 2020-03-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 919 |  |  | Translations, Invoice 111832 |  | 2020-03-16 00:00:00 |  | 2020-03-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 920 |  |  | Translations, Invoice 111793 |  | 2020-03-16 00:00:00 |  | 2020-03-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 921 |  |  | Translations, Invoice 111794 |  | 2020-03-16 00:00:00 |  | 2020-03-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 922 |  |  | Translations, Invoice 112145 |  | 2020-03-16 00:00:00 |  | 2020-03-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 923 |  |  | Translations, Invoice 112146 |  | 2020-03-16 00:00:00 |  | 2020-03-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 924 |  |  | Daycare - Destiny Martin |  | 2020-03-18 00:00:00 |  | 2020-03-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 925 |  |  | Daycare - Marley Cardullo |  | 2020-03-18 00:00:00 |  | 2020-03-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 926 |  |  | Daycare - I. Castor |  | 2020-03-18 00:00:00 |  | 2020-03-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 927 |  |  | Court Ordered Testimony |  | 2020-03-18 00:00:00 |  | 2020-03-18 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 928 |  |  | Registration fee - CPE Training |  | 2020-03-18 00:00:00 |  | 2020-03-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 929 |  |  | Registration fee - CPE Training |  | 2020-03-18 00:00:00 |  | 2020-03-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 930 |  |  | PEI for THV |  | 2020-03-19 00:00:00 |  | 2020-03-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 931 |  |  | 80B-Manual payment |  | 2020-03-19 00:00:00 |  | 2020-03-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 932 |  |  | funeral |  | 2020-03-19 00:00:00 |  | 2020-03-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 933 |  |  | AA - Isreal / Esrella Neie |  | 2020-03-19 00:00:00 |  | 2020-03-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 934 |  |  | AA - Isreal / Esrella Neie |  | 2020-03-19 00:00:00 |  | 2020-03-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 935 |  |  | AA - Isreal / Esrella Neie |  | 2020-03-19 00:00:00 |  | 2020-03-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 936 |  |  | AA - Isreal / Esrella Neie |  | 2020-03-19 00:00:00 |  | 2020-03-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 937 |  |  | AA - Lydia Burton |  | 2020-03-19 00:00:00 |  | 2020-03-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 938 |  |  | [NAME] Deeds |  | 2020-03-19 00:00:00 |  | 2020-03-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 939 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-03-19 00:00:00 |  | 2020-03-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 940 |  |  | Adoption Subsidies-Manual Pymt |  | 2020-03-19 00:00:00 |  | 2020-03-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 941 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-03-19 00:00:00 |  | 2020-03-19 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 942 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-03-19 00:00:00 |  | 2020-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 943 |  |  | Adoption Subsidies-Manual Pymt |  | 2020-03-19 00:00:00 |  | 2020-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 944 |  |  | ADOPTION ASSISTANCE |  | 2020-03-19 00:00:00 |  | 2020-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 945 |  |  | ADOPTION ASSISTANCE |  | 2020-03-19 00:00:00 |  | 2020-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 946 |  |  | adoption assistnance |  | 2020-03-19 00:00:00 |  | 2020-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 947 |  |  | Adoption Subsidies-Manual Pymt |  | 2020-03-19 00:00:00 |  | 2020-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 948 |  |  | adoption assistance |  | 2020-03-19 00:00:00 |  | 2020-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 949 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-03-19 00:00:00 |  | 2020-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 950 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-03-19 00:00:00 |  | 2020-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 951 |  |  | Adoption Subsidies-Manual Pymt |  | 2020-03-19 00:00:00 |  | 2020-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 952 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-03-19 00:00:00 |  | 2020-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 953 |  |  | TB Test for Foster Child |  | 2020-03-20 00:00:00 |  | 2020-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 954 |  |  | SAVE Travel |  | 2020-03-20 00:00:00 |  | 2020-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 955 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2020-03-20 00:00:00 |  | 2020-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 956 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2020-03-20 00:00:00 |  | 2020-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 957 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2020-03-20 00:00:00 |  | 2020-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 958 |  |  | 80B-Manual payment |  | 2020-03-20 00:00:00 |  | 2020-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 959 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2020-03-20 00:00:00 |  | 2020-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 960 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2020-03-20 00:00:00 |  | 2020-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 961 |  |  | S.A.V.E Volunteer Travel Reimbursement |  | 2020-03-20 00:00:00 |  | 2020-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 962 |  |  | PCSP Payment for Attorney Fees |  | 2020-03-20 00:00:00 |  | 2020-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 963 |  |  | IAC# HHS00030250001 between TEA,DFPS,HHSC, and TWC |  | 2020-03-20 00:00:00 |  | 2020-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 964 |  |  | Translations, Invoices 1121606-608 |  | 2020-03-20 00:00:00 |  | 2020-03-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 965 |  |  | 68O-Relative Kinship Reim TANF |  | 2020-03-23 00:00:00 |  | 2020-03-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 966 |  |  | [NAME] |  | 2020-03-23 00:00:00 |  | 2020-03-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 967 |  |  | Service Request |  | 2020-03-24 00:00:00 |  | 2020-03-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 968 |  |  | Court ordered tutoring |  | 2020-03-25 00:00:00 |  | 2020-03-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 969 |  |  | Quantitative Electroencephalogram |  | 2020-03-25 00:00:00 |  | 2020-03-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 970 |  |  | Court-Ordered Daycare |  | 2020-03-25 00:00:00 |  | 2020-03-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 971 |  |  | Diff. btwn [NAME] and FF Moderate |  | 2020-03-25 00:00:00 |  | 2020-03-25 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 972 |  |  | Court ordered therapy |  | 2020-03-25 00:00:00 |  | 2020-04-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11
Vendor 973 |  |  | paternity test |  | 2020-03-26 00:00:00 |  | 2020-03-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 974 |  |  | officer |  | 2020-03-26 00:00:00 |  | 2020-03-26 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 975 |  |  | Daycare-Tryinitee Hood |  | 2020-03-30 00:00:00 |  | 2020-03-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 976 |  |  | Psychosexual Evaluation-[NAME] |  | 2020-03-30 00:00:00 |  | 2020-03-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 977 |  |  | Psychosexual Evaluation-Brian Ritter |  | 2020-03-30 00:00:00 |  | 2020-03-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 978 |  |  | 68Q-Relative Caregiver Payment. |  | 2020-03-30 00:00:00 |  | 2020-03-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 979 |  |  | Drug Testing-for Baby [NAME] |  | 2020-03-30 00:00:00 |  | 2020-03-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 980 |  |  | Psychosexual Evaluation-Emily Parker |  | 2020-03-30 00:00:00 |  | 2020-03-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 981 |  |  | 68P-Relative Reimb non-TANF |  | 2020-03-30 00:00:00 |  | 2020-03-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 982 |  |  | 68O-Relative Kinship Reim TANF |  | 2020-03-30 00:00:00 |  | 2020-03-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 983 |  |  | 68P-Relative Reimb non-TANF |  | 2020-03-30 00:00:00 |  | 2020-03-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 984 |  |  | Court Ordered Therapy |  | 2020-03-30 00:00:00 |  | 2020-03-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 985 |  |  | Legal transription |  | 2020-03-30 00:00:00 |  | 2020-03-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 986 |  |  | Overpayment of RSDI Benefits for [NAME] and [NAME] |  | 2020-03-30 00:00:00 |  | 2020-04-02 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 987 |  |  | 68O-Relative Kinship Reim TANF |  | 2020-03-31 00:00:00 |  | 2020-03-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 988 |  |  | 68P-Relative Reimb non-TANF |  | 2020-03-31 00:00:00 |  | 2020-03-31 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 989 |  |  | Empty Beds |  | 2020-04-03 00:00:00 |  | 2020-04-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 990 |  |  | Empty Beds |  | 2020-04-03 00:00:00 |  | 2020-04-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 991 |  |  | Empty Beds |  | 2020-04-03 00:00:00 |  | 2020-04-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 992 |  |  | Empty Beds |  | 2020-04-03 00:00:00 |  | 2020-04-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 993 |  |  | Empty Beds |  | 2020-04-03 00:00:00 |  | 2020-04-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 994 |  |  | Empty Beds |  | 2020-04-03 00:00:00 |  | 2020-04-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 995 |  |  | Empty Beds |  | 2020-04-03 00:00:00 |  | 2020-04-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 996 |  |  | Empty Beds |  | 2020-04-03 00:00:00 |  | 2020-04-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 997 |  |  | Empty Beds |  | 2020-04-03 00:00:00 |  | 2020-04-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 998 |  |  | Empty Beds |  | 2020-04-03 00:00:00 |  | 2020-04-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 999 |  |  | Empty Beds |  | 2020-04-03 00:00:00 |  | 2020-04-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1000 |  |  | Empty Beds |  | 2020-04-03 00:00:00 |  | 2020-04-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1001 |  |  | Translation Invoice #TL113393 |  | 2020-04-03 00:00:00 |  | 2020-04-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
Vendor 1002 |  |  | Translation Invoice #TL112186 |  | 2020-04-03 00:00:00 |  | 2020-04-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5
Vendor 1003 |  |  | Translation Invoice #TL113238 |  | 2020-04-03 00:00:00 |  | 2020-04-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5
Vendor 1004 |  |  | [NAME] |  | 2020-04-07 00:00:00 |  | 2020-04-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1005 |  |  | 68P-Relative Caregiver Kinship Reim |  | 2020-04-07 00:00:00 |  | 2020-04-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1006 |  |  | Background check |  | 2020-04-07 00:00:00 |  | 2020-04-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1007 |  |  | 68-O-Relative Kinship Reimbursement |  | 2020-04-07 00:00:00 |  | 2020-04-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1008 |  |  | Birth Certificates |  | 2020-04-07 00:00:00 |  | 2020-04-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1009 |  |  | Background check |  | 2020-04-07 00:00:00 |  | 2020-04-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1010 |  |  | Passpot for Youth |  | 2020-04-07 00:00:00 |  | 2020-04-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1011 |  |  | Fingerprint Background Check Fee |  | 2020-04-07 00:00:00 |  | 2020-04-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1012 |  |  | Court Ordered Testimony-Keith Bergman |  | 2020-04-07 00:00:00 |  | 2020-04-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1013 |  |  |  |  | 2020-04-07 00:00:00 |  | 2020-04-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1014 |  |  |  |  | 2020-04-07 00:00:00 |  | 2020-04-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1015 |  |  |  |  | 2020-04-07 00:00:00 |  | 2020-04-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1016 |  |  | [NAME] |  | 2020-04-07 00:00:00 |  | 2020-04-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1017 |  |  |  |  | 2020-04-07 00:00:00 |  | 2020-04-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1018 |  |  | 68P-Relative Reimb non-TANF |  | 2020-04-07 00:00:00 |  | 2020-04-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1019 |  |  | 68P-Relative Reimb non-TANF-Feb |  | 2020-04-07 00:00:00 |  | 2020-04-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1020 |  |  | ITV-FACILITIES, MAINTENANCE & MINOR CONSTRUCTION INCL OVERHEAD EXPENSES |  | 2020-04-07 00:00:00 |  | 2020-04-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1021 |  |  | Catchment 3B CBC (CANS) Stage I |  | 2020-04-07 00:00:00 |  | 2020-04-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1022 |  |  | Catchment 3B CBC Additional RT Stage II |  | 2020-04-07 00:00:00 |  | 2020-04-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1023 |  |  | Catchment Area 3b CBC Resource Transfer Stage I - CPS |  | 2020-04-07 00:00:00 |  | 2020-04-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1024 |  |  | Catchment Area 3b CBC Resource Network Support Stage |  | 2020-04-07 00:00:00 |  | 2020-04-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1025 |  |  | Catchment 3B RT-Contracts Stage I |  | 2020-04-07 00:00:00 |  | 2020-04-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1026 |  |  | Catchment 3B CBC RT CPS Stage II |  | 2020-04-07 00:00:00 |  | 2020-04-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1027 |  |  | Catchment 3B CBC RT Contracts Stage II |  | 2020-04-07 00:00:00 |  | 2020-04-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1028 |  |  | Catchment Area 3b CBC Utilization Management (UM) Stage I |  | 2020-04-07 00:00:00 |  | 2020-04-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1029 |  |  |  |  | 2020-04-07 00:00:00 |  | 2020-04-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
Vendor 1030 |  |  | Catchment Area 3b CBC Network Support - Stage II (other sub care) |  | 2020-04-07 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5
Vendor 1031 |  |  | HardCard Fingerprint Processing- Volunteer |  | 2020-04-09 00:00:00 |  | 2020-04-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1032 |  |  | HardCard Fingerprint Processing- Volunteer- OrgIDTX227019T |  | 2020-04-09 00:00:00 |  | 2020-04-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1033 |  |  | SecureSite CCH Name Search-OrgID 20133 |  | 2020-04-09 00:00:00 |  | 2020-04-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1034 |  |  | Clearinghouse Record Retrieval-OrgID 10887 |  | 2020-04-09 00:00:00 |  | 2020-04-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1035 |  |  | HardCard Fingerprint Processing-OrgIDTX92216OZ |  | 2020-04-09 00:00:00 |  | 2020-04-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1036 |  |  | Audit Services for Single Audit Act of 1996 |  | 2020-04-09 00:00:00 |  | 2020-04-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1037 |  |  | Post Adoption |  | 2020-04-09 00:00:00 |  | 2020-04-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1038 |  |  | Post Adoption |  | 2020-04-09 00:00:00 |  | 2020-04-09 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1039 |  |  | 68P-Relative Reimb non-TANF-Feb |  | 2020-04-09 00:00:00 |  | 2020-04-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1040 |  |  | Carpentry-TV Installtion |  | 2020-04-09 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
Vendor 1041 |  |  | Transcript |  | 2020-04-09 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
Vendor 1042 |  |  | Background check |  | 2020-04-09 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
Vendor 1043 |  |  | Dental work |  | 2020-04-10 00:00:00 |  | 2020-04-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1044 |  |  | 80B-Manual payment |  | 2020-04-10 00:00:00 |  | 2020-04-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1045 |  |  | Cranial Remolding Orthosis |  | 2020-04-10 00:00:00 |  | 2020-04-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1046 |  |  | 68O-Relative Kinship Reim TANF |  | 2020-04-10 00:00:00 |  | 2020-04-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1047 |  |  | Passport for youth |  | 2020-04-10 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1048 |  |  | Tuition Reimbursment |  | 2020-04-10 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1049 |  |  | Translations, Invoice 1122202 |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1050 |  |  | Translations, Invoice 1122203 |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1051 |  |  | Translations, Invoice 1122202 |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1052 |  |  | Adoption Subsidies-Manual Pymt |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1053 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1054 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1055 |  |  | adoption assistance |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1056 |  |  | Adoption Assistance |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1057 |  |  | Adoption Subsidies-Manual Pymt |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1058 |  |  | Adoption Assistance |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1059 |  |  | ADOPTION ASSISTANCE |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1060 |  |  | Adoption Subsidies-Manual Pymt |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1061 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1062 |  |  | Adoption Assistance |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1063 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1064 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1065 |  |  | [NAME] Deeds |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1066 |  |  | AA - Lydia Burton |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1067 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1068 |  |  | Adoption Subsidy-Manual Pymt |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1069 |  |  | Psychosexual Evaluation - Donald Carrithers |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1070 |  |  | Psychosexual [NAME] |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1071 |  |  | 68P Relative Kinship Reimbursment |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1072 |  |  | 68P Relative Kinship Reimbursment |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1073 |  |  | 68P-Relative Reimb non-TANF-Oct |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1074 |  |  | 68P-Relative Reimb non-TANF-Oct |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1075 |  |  | Daycare costs |  | 2020-04-13 00:00:00 |  | 2020-04-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1076 |  |  | Translation Invoice #TL114554 |  | 2020-04-13 00:00:00 |  | 2020-04-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5
Vendor 1077 |  |  | 68O-Relative Kinship Reim TANF |  | 2020-04-14 00:00:00 |  | 2020-04-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1078 |  |  | 68P-Relative Reimb non-TANF |  | 2020-04-14 00:00:00 |  | 2020-04-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1079 |  |  | 68P-Relative Reimb non-TANF |  | 2020-04-14 00:00:00 |  | 2020-04-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1080 |  |  | Annual Fee for TX Board of Legal Special |  | 2020-04-15 00:00:00 |  | 2020-04-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1081 |  |  | Annual Fee for TX Board of Legal Special |  | 2020-04-15 00:00:00 |  | 2020-04-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1082 |  |  | Funeral Expenses |  | 2020-04-15 00:00:00 |  | 2020-04-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1083 |  |  | Psychosexual [NAME] |  | 2020-04-15 00:00:00 |  | 2020-04-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1084 |  |  | Transcript |  | 2020-04-15 00:00:00 |  | 2020-04-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1085 |  |  | Drug Testing |  | 2020-04-15 00:00:00 |  | 2020-04-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1086 |  |  | Infrastructure Support/ Comprehensive training |  | 2020-04-15 00:00:00 |  | 2020-04-16 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1087 |  |  | Translation Invoice #TL113951 |  | 2020-04-16 00:00:00 |  | 2020-04-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1088 |  |  | Translations, Invoice 112999 |  | 2020-04-17 00:00:00 |  | 2020-04-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1089 |  |  | Telephone Usage |  | 2020-04-17 00:00:00 |  | 2020-04-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1090 |  |  | PEI for THV |  | 2020-04-17 00:00:00 |  | 2020-04-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1091 |  |  | November Placement Beds |  | 2020-04-17 00:00:00 |  | 2020-04-17 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1092 |  |  | PEI for THV |  | 2020-04-17 00:00:00 |  | 2020-04-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1093 |  |  | Intern Mileage |  | 2020-04-20 00:00:00 |  | 2020-04-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1094 |  |  | December Placement Beds |  | 2020-04-20 00:00:00 |  | 2020-04-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1095 |  |  | December Placement Beds |  | 2020-04-20 00:00:00 |  | 2020-04-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1096 |  |  | 68P-[NAME] non -TANF |  | 2020-04-20 00:00:00 |  | 2020-04-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1097 |  |  | 68P-[NAME] non -TANF |  | 2020-04-20 00:00:00 |  | 2020-04-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1098 |  |  | 68P-[NAME] non -TANF |  | 2020-04-20 00:00:00 |  | 2020-04-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1099 |  |  | 68P-Relative Reimb non-TANF |  | 2020-04-20 00:00:00 |  | 2020-04-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1100 |  |  | 68P-Relative Reimb |  | 2020-04-20 00:00:00 |  | 2020-04-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1101 |  |  | 68P-[NAME] non -TANF |  | 2020-04-20 00:00:00 |  | 2020-04-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1102 |  |  | 68P-[NAME] non -TANF |  | 2020-04-20 00:00:00 |  | 2020-04-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1103 |  |  | 68Q-Raltive Caregiver Post PMC Annual Reimb |  | 2020-04-20 00:00:00 |  | 2020-04-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1104 |  |  | Funeral Expenses |  | 2020-04-20 00:00:00 |  | 2020-04-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1105 |  |  | Deliverables for TX Safe Babies |  | 2020-04-20 00:00:00 |  | 2020-04-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1106 |  |  | Deliverables for TX Safe Babies |  | 2020-04-20 00:00:00 |  | 2020-04-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1107 |  |  | Deliverables for TX Safe Babies |  | 2020-04-20 00:00:00 |  | 2020-04-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1108 |  |  | Daycare |  | 2020-04-20 00:00:00 |  | 2020-04-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1109 |  |  | Tuition Reimbursment |  | 2020-04-20 00:00:00 |  | 2020-04-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1110 |  |  | Tuition Reimbursment |  | 2020-04-21 00:00:00 |  | 2020-04-21 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1111 |  |  | 68P Kinship non-tanf |  | 2020-04-23 00:00:00 |  | 2020-04-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1112 |  |  | 68P-Relative Reimb non-TANF-Oct |  | 2020-04-23 00:00:00 |  | 2020-04-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1113 |  |  | Reimbursement |  | 2020-04-23 00:00:00 |  | 2020-04-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1114 |  |  | Tuition Reimbursment |  | 2020-04-23 00:00:00 |  | 2020-04-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1115 |  |  | 68P Relative Kinship Reimbursment |  | 2020-04-23 00:00:00 |  | 2020-04-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1116 |  |  | 68P Relative Kinship Reimbursment |  | 2020-04-23 00:00:00 |  | 2020-04-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1117 |  |  | 68P Kinship non-tanf |  | 2020-04-23 00:00:00 |  | 2020-04-23 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1118 |  |  | 68O Relative/Fictive Kin |  | 2020-04-23 00:00:00 |  | 2020-04-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
Vendor 1119 |  |  | Translations, Invoice 11300 |  | 2020-04-23 00:00:00 |  | 2020-04-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
Vendor 1120 |  |  | Translations, Invoice 112998 |  | 2020-04-23 00:00:00 |  | 2020-04-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
Vendor 1121 |  |  | Court Testimony |  | 2020-04-27 00:00:00 |  | 2020-04-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1122 |  |  | Psychosexual evaluation [NAME] |  | 2020-04-27 00:00:00 |  | 2020-04-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1123 |  |  | Mediation Services Jaqueline Blanchette |  | 2020-04-27 00:00:00 |  | 2020-04-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1124 |  |  | Fall Tuiton Charges |  | 2020-04-27 00:00:00 |  | 2020-04-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1125 |  |  | Court Testimony |  | 2020-04-27 00:00:00 |  | 2020-04-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1126 |  |  | Post Adoption |  | 2020-04-27 00:00:00 |  | 2020-04-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1127 |  |  | Post Adoption |  | 2020-04-27 00:00:00 |  | 2020-04-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1128 |  |  | Post Adoption |  | 2020-04-27 00:00:00 |  | 2020-04-27 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1129 |  |  | Parent Coaching-Corinna Clark |  | 2020-04-27 00:00:00 |  | 2020-04-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1130 |  |  | Funeral Expenses - Rayvyn Medrano |  | 2020-04-27 00:00:00 |  | 2020-04-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1131 |  |  | Funeral Expenses - Emily Spydell |  | 2020-04-27 00:00:00 |  | 2020-04-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1132 |  |  | Foster Care Bed |  | 2020-04-27 00:00:00 |  | 2020-04-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 1133 |  |  | Fingerprint Background Check Fee |  | 2020-04-28 00:00:00 |  | 2020-04-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1134 |  |  | Translations, Invoice 1112396 |  | 2020-04-28 00:00:00 |  | 2020-04-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1135 |  |  | Translations, Invoice 1112397 |  | 2020-04-28 00:00:00 |  | 2020-04-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1136 |  |  | Translations, Invoice 1112399 |  | 2020-04-28 00:00:00 |  | 2020-04-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1137 |  |  | Translations, Invoice 1112398 |  | 2020-04-28 00:00:00 |  | 2020-04-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1138 |  |  | Translations, Invoice 1112400 |  | 2020-04-28 00:00:00 |  | 2020-04-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1139 |  |  | 68P Relative Kinship Reimbursment |  | 2020-04-29 00:00:00 |  | 2020-04-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1140 |  |  | 68P Relative Kinship Reimbursment |  | 2020-04-29 00:00:00 |  | 2020-04-28 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1141 |  |  | Court-Ordered Intake session |  | 2020-04-30 00:00:00 |  | 2020-04-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1142 |  |  | Hair Products Reimbursement |  | 2020-04-30 00:00:00 |  | 2020-04-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1143 |  |  | 68P Relative Kinship Reimbursment |  | 2020-04-30 00:00:00 |  | 2020-04-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1144 |  |  | 68P Relative Kinship Reimbursment |  | 2020-05-01 00:00:00 |  | 2020-05-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1145 |  |  | 68Q-Relative Caregiver Payment. |  | 2020-05-01 00:00:00 |  | 2020-05-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1146 |  |  | 68P Relative Kinship Reimbursment |  | 2020-05-01 00:00:00 |  | 2020-05-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1147 |  |  | 68P Relative Kinship Reimbursment |  | 2020-05-01 00:00:00 |  | 2020-05-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1148 |  |  | 68P-Relative Reimb non-TANF-Feb |  | 2020-05-01 00:00:00 |  | 2020-05-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1149 |  |  | Tuition Reimbursment |  | 2020-05-01 00:00:00 |  | 2020-05-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1150 |  |  | CBC Utilization Mgmt Q2 8A |  | 2020-05-01 00:00:00 |  | 2020-05-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1151 |  |  | CBC Resource Transfer Q2 8A |  | 2020-05-01 00:00:00 |  | 2020-05-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1152 |  |  | CBC Resource Transfer Contracts [NAME] |  | 2020-05-01 00:00:00 |  | 2020-05-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1153 |  |  | CBC Network Support Q2 8A |  | 2020-05-01 00:00:00 |  | 2020-05-01 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1154 |  |  | Name Badges |  | 2020-05-04 00:00:00 |  | 2020-05-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1155 |  |  | 68P Relative Kinship Reimbursment |  | 2020-05-04 00:00:00 |  | 2020-05-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1156 |  |  | 68O Relative/Fictive Kin |  | 2020-05-04 00:00:00 |  | 2020-05-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1157 |  |  | Audit Services for Single Audit Act of 1996 |  | 2020-05-04 00:00:00 |  | 2020-05-04 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1158 |  |  | Translations, Invoice 4762042 |  | 2020-05-04 00:00:00 |  | 2020-05-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Vendor 1159 |  |  | Translations, Invoice 4783573 |  | 2020-05-04 00:00:00 |  | 2020-05-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5
Vendor 1160 |  |  | 68P-Relative Reimb non-TANF |  | 2020-05-06 00:00:00 |  | 2020-05-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1161 |  |  | 63S-FC-Child Specific Contracts |  | 2020-05-06 00:00:00 |  | 2020-05-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1162 |  |  | 63S-FC-Child Specific Contracts |  | 2020-05-06 00:00:00 |  | 2020-05-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1163 |  |  | [NAME] |  | 2020-05-06 00:00:00 |  | 2020-05-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1164 |  |  | Psychosexual evaluation [NAME] |  | 2020-05-06 00:00:00 |  | 2020-05-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1165 |  |  | 68P-Relative Caregiver Kinship Reim |  | 2020-05-06 00:00:00 |  | 2020-05-06 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1166 |  |  | Catchment 3B CBC (CANS) Stage I |  | 2020-05-07 00:00:00 |  | 2020-05-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1167 |  |  | Catchment 3B CBC Additional RT Stage II |  | 2020-05-07 00:00:00 |  | 2020-05-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1168 |  |  | Catchment 3B CBC RT Stage I |  | 2020-05-07 00:00:00 |  | 2020-05-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1169 |  |  | Catchment 3B CBC Network Support Stage I |  | 2020-05-07 00:00:00 |  | 2020-05-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1170 |  |  | Catchment 3B CBC RT Contracts Stage I |  | 2020-05-07 00:00:00 |  | 2020-05-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1171 |  |  | Catchment 3B CBC RT CPS Stage II |  | 2020-05-07 00:00:00 |  | 2020-05-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1172 |  |  | Catchment Area 3B CBC NS Other Sub Care Stage II |  | 2020-05-07 00:00:00 |  | 2020-05-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1173 |  |  | Catchment 3B CBC RT Contracts Stage II |  | 2020-05-07 00:00:00 |  | 2020-05-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1174 |  |  | Catchment 3B CBC Utilization Management Stage I |  | 2020-05-07 00:00:00 |  | 2020-05-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1175 |  |  | 68P-Relative Reimb non-TANF |  | 2020-05-07 00:00:00 |  | 2020-05-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1176 |  |  | 68P-RELATIVE REIMB NON TANF-APRIL |  | 2020-05-07 00:00:00 |  | 2020-05-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1177 |  |  | 68P-Relative Reimb non-TANF |  | 2020-05-07 00:00:00 |  | 2020-05-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1178 |  |  | DayCare |  | 2020-05-07 00:00:00 |  | 2020-05-07 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1179 |  |  | Translations, 35 Invoices (1103999-1121215) |  | 2020-05-07 00:00:00 |  | 2020-05-11 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
Vendor 1180 |  |  | Translations, Invoice 112620 |  | 2020-05-07 00:00:00 |  | 2020-05-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5
Vendor 1181 |  |  | Translation Invoice #TL115694 |  | 2020-05-07 00:00:00 |  | 2020-05-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6
Vendor 1182 |  |  | Tuition Reimbursment |  | 2020-05-08 00:00:00 |  | 2020-05-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1183 |  |  | Parent Coaching-j. Barrera |  | 2020-05-08 00:00:00 |  | 2020-05-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1184 |  |  | Parent Coaching-Mario Padilla |  | 2020-05-08 00:00:00 |  | 2020-05-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1185 |  |  | Parent Coaching-Kimberly Camacho |  | 2020-05-08 00:00:00 |  | 2020-05-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1186 |  |  | EDUCATION/VOCATIONAL TRAINING COSTS - Dec 2019 |  | 2020-05-08 00:00:00 |  | 2020-05-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1187 |  |  | Translation Invoice #1122442 |  | 2020-05-08 00:00:00 |  | 2020-05-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1188 |  |  | Translation Invoice #1122443 |  | 2020-05-08 00:00:00 |  | 2020-05-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1189 |  |  | HOTEL BILL FOR CHILD STAY |  | 2020-05-08 00:00:00 |  | 2020-05-08 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1190 |  |  | Collaborative Family Engagement Contract |  | 2020-05-11 00:00:00 |  | 2020-05-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1191 |  |  | Collaborative Family Engagement Contract |  | 2020-05-11 00:00:00 |  | 2020-05-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
Vendor 1192 |  |  | Contract 2678000 |  | 2020-05-12 00:00:00 |  | 2020-05-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1193 |  |  | Contract 2678000 |  | 2020-05-12 00:00:00 |  | 2020-05-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1194 |  |  | 68P Relative Kinship Reimbursment |  | 2020-05-12 00:00:00 |  | 2020-05-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1195 |  |  | Daycare Reimbursment |  | 2020-05-12 00:00:00 |  | 2020-05-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1196 |  |  | Public Notices |  | 2020-05-12 00:00:00 |  | 2020-05-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1197 |  |  | Court Ordered Therapy |  | 2020-05-12 00:00:00 |  | 2020-05-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1198 |  |  | Collaborative Family Engagement Contract |  | 2020-05-12 00:00:00 |  | 2020-05-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1199 |  |  | Adoption Day Items |  | 2020-05-12 00:00:00 |  | 2020-05-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1200 |  |  | Testimony - Harriet McCune's |  | 2020-05-12 00:00:00 |  | 2020-05-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1201 |  |  | Refund of check |  | 2020-05-12 00:00:00 |  | 2020-05-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1202 |  |  | Court Testimony |  | 2020-05-12 00:00:00 |  | 2020-05-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1203 |  |  | Adoption Day Items |  | 2020-05-12 00:00:00 |  | 2020-05-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1204 |  |  | 68Q-Relative Caregiver Payment. |  | 2020-05-13 00:00:00 |  | 2020-05-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1205 |  |  | PEI for THV |  | 2020-05-13 00:00:00 |  | 2020-05-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1206 |  |  | PEI for NFP |  | 2020-05-13 00:00:00 |  | 2020-05-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1207 |  |  | Parent Coaching [NAME] |  | 2020-05-13 00:00:00 |  | 2020-05-13 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1208 |  |  | 80B-Manual payment |  | 2020-05-14 00:00:00 |  | 2020-05-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1209 |  |  | Birth Certificates |  | 2020-05-14 00:00:00 |  | 2020-05-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1210 |  |  | PEI for THV |  | 2020-05-14 00:00:00 |  | 2020-05-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1211 |  |  | Parent Coaching - Jessica Starnes |  | 2020-05-14 00:00:00 |  | 2020-05-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1212 |  |  | Funeral Expenses - Ashtyn Fantroy |  | 2020-05-14 00:00:00 |  | 2020-05-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1213 |  |  | Translations, Invoice 113633 |  | 2020-05-14 00:00:00 |  | 2020-05-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1214 |  |  | Translations, Invoice 113634 |  | 2020-05-14 00:00:00 |  | 2020-05-14 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
Vendor 1215 |  |  | Translations, Invoice 104127-1 |  | 2020-05-14 00:00:00 |  | 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
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