GAD Accomplishment … · employed 3 women 144,000.00 813,356.00 200,000.00 10/2/2015 788,248.08...

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Transcript of GAD Accomplishment … · employed 3 women 144,000.00 813,356.00 200,000.00 10/2/2015 788,248.08...

Page 1: GAD Accomplishment … · employed 3 women 144,000.00 813,356.00 200,000.00 10/2/2015 788,248.08 24,500.00 25,107.92 175,500.00 unemploym ent & Need to provide women underemplo in
Page 2: GAD Accomplishment … · employed 3 women 144,000.00 813,356.00 200,000.00 10/2/2015 788,248.08 24,500.00 25,107.92 175,500.00 unemploym ent & Need to provide women underemplo in
Page 3: GAD Accomplishment … · employed 3 women 144,000.00 813,356.00 200,000.00 10/2/2015 788,248.08 24,500.00 25,107.92 175,500.00 unemploym ent & Need to provide women underemplo in
Page 4: GAD Accomplishment … · employed 3 women 144,000.00 813,356.00 200,000.00 10/2/2015 788,248.08 24,500.00 25,107.92 175,500.00 unemploym ent & Need to provide women underemplo in

CUSIP # DATE DESCRIPTION ORIGINAL FACE MATURITY BOOK … · 2016. 1. 28. · 31300lvh5 nov-20i5 fhlmc arm pooll848716 200,000.00 1/1/2037 119209.90 118,157.88 3133ttx48 nov-201s fhlmc

CUSIP # DATE DESCRIPTION ORIGINAL FACE MATURITY BOOK … · 2016. 1. 28. · 31300lvh5 nov-20i5 fhlmc arm pooll848716 200,000.00 1/1/2037 119209.90 118,157.88 3133ttx48 nov-201s fhlmc

1? MAUI NEWS - University of Hawaiievols.library.manoa.hawaii.edu/bitstream/10524/27175/1/1905111101.pdf · the Republic of Hawaii. CAPITAL $600,000.00 SURPLUS $200,000.00 UNDIVIDED

1? MAUI NEWS - University of Hawaiievols.library.manoa.hawaii.edu/bitstream/10524/27175/1/1905111101.pdf · the Republic of Hawaii. CAPITAL $600,000.00 SURPLUS $200,000.00 UNDIVIDED

RAIN SHOWER - Fcml India...Company Bossini Company Bossini List Price 24,500.00 List Price 28,500.00 Offer Price 11,994.00 Offer Price 13,720.00 Discount % 51 ***(9) Discount % 52

RAIN SHOWER - Fcml India...Company Bossini Company Bossini List Price 24,500.00 List Price 28,500.00 Offer Price 11,994.00 Offer Price 13,720.00 Discount % 51 ***(9) Discount % 52

STANDARD FORM 1449 - Defense Logistics Agency · 2015. 11. 6. · In this event, the additional ... 200% Max (4.5 Years) Group 1 (Troops) $2,000,000.00 $6,000,000.00 $200,000.00 $12,000,000.00.

STANDARD FORM 1449 - Defense Logistics Agency · 2015. 11. 6. · In this event, the additional ... 200% Max (4.5 Years) Group 1 (Troops) $2,000,000.00 $6,000,000.00 $200,000.00 $12,000,000.00.

60 4 960.000000 Gross: 960.000000 Depth Above Depth Other ATLANTIC EXCHANGE PROPERTIES, LLC 11/16/201 6 3 years $1 ,200,000.00 0.12500000 Yes 8 4 ...

60 4 960.000000 Gross: 960.000000 Depth Above Depth Other ATLANTIC EXCHANGE PROPERTIES, LLC 11/16/201 6 3 years $1 ,200,000.00 0.12500000 Yes 8 4 ...

Women Empowering Women

Women Empowering Women

DISCUSSION GUIDESartofregionalchange.ucdavis.edu/files/2009/02/...Ag community members have spent over $200,000.00 that could have been better spent in our local economy. Everyone

DISCUSSION GUIDESartofregionalchange.ucdavis.edu/files/2009/02/...Ag community members have spent over $200,000.00 that could have been better spent in our local economy. Everyone

Lesson 5 - Seventh-day Adventist Church · Women need women. Many hurting women are in our churches and communities: grieving women, abused women, battered women, forsaken women,

Lesson 5 - Seventh-day Adventist Church · Women need women. Many hurting women are in our churches and communities: grieving women, abused women, battered women, forsaken women,

18-19 Annual Report v3 - IDEC Report_2018-2019...IDEC Annual Report | 6 IDEC Assets $-$100,000.00 $200,000.00 $300,000.00 $400,000.00 $500,000.00 $600,000.00 $700,000.00 2018-2019

18-19 Annual Report v3 - IDEC Report_2018-2019...IDEC Annual Report | 6 IDEC Assets $-$100,000.00 $200,000.00 $300,000.00 $400,000.00 $500,000.00 $600,000.00 $700,000.00 2018-2019

2010 projects - Department of Health HFEP.pdf · LGU FACILITY DESCRIPTION BUDGET ALLOCATION CONTRACT AMOUNT REMARKS Quezon City 1. Pansol Health Center Repair/ Renovation 200,000.00

2010 projects - Department of Health HFEP.pdf · LGU FACILITY DESCRIPTION BUDGET ALLOCATION CONTRACT AMOUNT REMARKS Quezon City 1. Pansol Health Center Repair/ Renovation 200,000.00

Deep Metric Learning to Rank Supplementary Material · Retrieval WOMEN/Graphic Tees, WOMEN/Jackets Coats, WOMEN/Leggings, WOMEN/Pants, WOMEN/Rompers Jumpsuits, WOMEN/Shorts, WOMEN/Skirts,

Deep Metric Learning to Rank Supplementary Material · Retrieval WOMEN/Graphic Tees, WOMEN/Jackets Coats, WOMEN/Leggings, WOMEN/Pants, WOMEN/Rompers Jumpsuits, WOMEN/Shorts, WOMEN/Skirts,

AGENCY OF Susanne R. Young, Secretary Brad … › assets › Uploads › 5e749f6d4f › ...FY 2021 Budget Request $ 889,129.00 $ - $200,000.00 $ - $ 3,104,615.00 $ 4,193,744.00 19

AGENCY OF Susanne R. Young, Secretary Brad … › assets › Uploads › 5e749f6d4f › ...FY 2021 Budget Request $ 889,129.00 $ - $200,000.00 $ - $ 3,104,615.00 $ 4,193,744.00 19

Curriculum Vitae Joseph E. Stidham€¦ · I recovered over $200,000.00 in stolen property and charged 22 individuals with engaging in organized crime. All 22 of these individuals

Curriculum Vitae Joseph E. Stidham€¦ · I recovered over $200,000.00 in stolen property and charged 22 individuals with engaging in organized crime. All 22 of these individuals

TEXAS A&M FOREST SERVICE RURAL VOLUNTEER FIRE … · 2016-08-03 · central tender 90 106.21 02-nov-12 bowman community vfd archer $200,000.00 $ 200,000.00 $15,469. tender-small brush

TEXAS A&M FOREST SERVICE RURAL VOLUNTEER FIRE … · 2016-08-03 · central tender 90 106.21 02-nov-12 bowman community vfd archer $200,000.00 $ 200,000.00 $15,469. tender-small brush

Revenue December 2017 Meeting - Montanacomdev.mt.gov/Portals/95/shared/COAL/Budget and... · 0742 Town of Lodge Grass Wastewater Project $200,000.00 $20,816.63 10% 9/27/2013 Open

Revenue December 2017 Meeting - Montanacomdev.mt.gov/Portals/95/shared/COAL/Budget and... · 0742 Town of Lodge Grass Wastewater Project $200,000.00 $20,816.63 10% 9/27/2013 Open

BOARD OF ESTIMATES January 14, 2009 MINUTES...2009/01/14  · 2009 through December 31, 2009. AMOUNT OF MONEY AND SOURCE: $24,500.00 – 4087-187-910 BACKGROUND/EXPLANATION: Under

BOARD OF ESTIMATES January 14, 2009 MINUTES...2009/01/14  · 2009 through December 31, 2009. AMOUNT OF MONEY AND SOURCE: $24,500.00 – 4087-187-910 BACKGROUND/EXPLANATION: Under

Acceptance - California Courts · Web viewContractor shall assure an orderly and prompt succession for any Project Staff member who is replaced. If the Contract Amount is over $200,000.00

Acceptance - California Courts · Web viewContractor shall assure an orderly and prompt succession for any Project Staff member who is replaced. If the Contract Amount is over $200,000.00

biharvidhanparishad.gov.inbiharvidhanparishad.gov.in/ASSET-DECLARATION/2016/Awadesh...SCHEDULE-A Amount ( Rs.) 58870.72 8,000.00 10, 18,485.07 88,217.00 200,000.00 0.24 Details of

biharvidhanparishad.gov.inbiharvidhanparishad.gov.in/ASSET-DECLARATION/2016/Awadesh...SCHEDULE-A Amount ( Rs.) 58870.72 8,000.00 10, 18,485.07 88,217.00 200,000.00 0.24 Details of

IN THE UNITED STATES DISTRICT COURT FOR THE DISTRICT OF ... · Delong stated she received three transfers to her account: a. $100,000.00; b. $200,000.00 approximately; and c. $456,000.00

IN THE UNITED STATES DISTRICT COURT FOR THE DISTRICT OF ... · Delong stated she received three transfers to her account: a. $100,000.00; b. $200,000.00 approximately; and c. $456,000.00

NTPC Ltd. Vendor Payments From 01.03.2016 To 31.03.2016 … · 2018-02-27 · ashok tukaram shinde solapur 113924011.03.2016 2015294419 200,000.00 5215016244 5500010660 cib Aakar

NTPC Ltd. Vendor Payments From 01.03.2016 To 31.03.2016 … · 2018-02-27 · ashok tukaram shinde solapur 113924011.03.2016 2015294419 200,000.00 5215016244 5500010660 cib Aakar