Attachments |
Court Order 2020-1175-11-23
|
Court Order 2020-1176-11-23
|
Court Order 2020-1177-11-23
|
2020-11-18 COVID Funding Spend.pdf
|
2020 11 13 Small Busines Grant Invoice #8 CommCourt.pdf
|
2020 11 13 Small Busines Grant Invoice #8 Approved for Payment with Business Details.pdf
|
2020 11 18 Small Business ZoomGrants Weekly Metrics.pdf
|
2020 11 18 ZoomGrants EHLA Weekly Metrics.pdf
|
PO Tracking - Covid 19 PPE.pdf
|
Non-Insured Testing Data.pdf
|
OUTSIDE AGENCIES
|
New Hope Memo to Court 2.pdf
|
2020 07 24 Zoom invoice 32678366.pdf
|
2020 08 24 Invoice from Zoom.pdf
|
2020 09 24 Invoice from Zoom.pdf
|
Zoom v. Webex
|
2020 07 27 Zoom ANB Debit card.pdf
|
2020 09 30 Visa 0758 bill paid-CRF only.pdf
|
2020 10 27 Visa 0758 bill paid-CRF only.pdf
|
2020 10 01 Owl Pro Order #18355.pdf
|
2020 10 30 - Owl Pro order #18355 has been delivered.pdf
|
Receipt Reimbursement
|
2020 11 16 AFFIDAVIT Dept Head.pdf
|
CRF Funds - Reimbursement
|
LifePath 11.16.20 CARES ACT Report.pdf
|
City House
|
City House 2.pdf
|