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<br />DETAILS <br /> <br />OF <br /> <br />A TT ACHMENTS- <br /> <br />Att/ DSHS Program ID/ Term Financial Assistance Direct Total Amount <br />Amd DSHS Purchase Assistance (DSHS Share) <br />No. Order Number Begin End Source of Amount <br /> Funds. <br />01C IMM/LOCALS 0 I/O 1/04 08/31/05 State 93.268 83,433.00 0.00 83,433.00 <br />00000o1782 <br />02A CHS/PHC 09/01/04 08/31/05 State 179,463.00 0.00 179,463.00 <br />C038917000 <br />03 OPHP/LPHS 09/01/04 08/31/05 State 93.991 120,519.00 0.00 120,519.00 <br />C03 9254000 <br />04 BNS/WIC-CARD 10/01/04 09/30/05 10.557 93.268 0.00 0.00 0.00 <br />C039512000 <br />DSHS Document No.7560022067 2005 Totals $383,415.00 $ 0.00 $383,415.00 <br />Change No. 07 <br /> . . <br /> <br />*Federal funds are indicated by a number from the Catal~ of Federal Domestic Assistance (CFDA), if applicable. REFER TO <br />BUDGET SECTION OF ANY ZERO AMOUNT ATTACHMENT FOR DETAILS. <br /> <br />Cover Page 2 <br />