Project Longevity Disbursements
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Transcript of Project Longevity Disbursements
Invoice Vendor Name 1 Service DisbursementsPAYMENT DATE
13PROJLONGHTFD64 CITY OF HARTFORD Local coordinator position $8,467.14 11/25/201313PROJLONGHTFD64 CITY OF HARTFORD Local coordinator position $14,112.62 2/6/201413PROJLONGHTFD64 CITY OF HARTFORD Local coordinator position $36,690.24 4/15/201413PROJLONGNH93 CITY OF NEW HAVEN Local coordinator position $30,465.00 6/17/201313PROJLONGNH93A CITY OF NEW HAVEN Local coordinator position $19,387.80 10/8/201313PROJLONGNH93 CITY OF NEW HAVEN Local coordinator position $31,000.00 2/10/201413PROJLONGNH93 CITY OF NEW HAVEN Local coordinator position $5,000.00 3/6/2014
SF13CUNYPROLONG1 CUNY Research FoundationProject design and development $85,851.51 10/25/2013
13PROJLONGCMTYCAREHARTFORD COMMUNITIES THAT CARE INC
Community-based prevention services $75,184.00 10/15/2013
13PROJLONGCMTYCARE HARTFORD COMMUNITIES THAT CARE INC
Community-based prevention services $56,736.00 1/29/2014
13PROJLONGCMTYCARE HARTFORD COMMUNITIES THAT CARE INC
Community-based prevention services $68,080.00 4/25/2014
13PROJLONGUNH UNIVERSITY OF NEW HAVENResearch and analysis; state-wide coordinator position $24,418.04 8/13/2013
13PROJLONGUNH UNIVERSITY OF NEW HAVENResearch and analysis; state-wide coordinator position $3,298.91 1/29/2014
13PROJLONGUNH UNIVERSITY OF NEW HAVENResearch and analysis; state-wide coordinator position $125,338.57 2/11/2014
TOTAL $584,029.83
Disbursements for Focus Deterrance Account 17098From Inception through July 15, 2014