| DJBCCCGT11... | 2 | | | G004: Social Rehabilitation Services | ($13,728.00) | 2007 | 12144159 |
| DJBCCCGT11... | 1 | | | G004: Social Rehabilitation Services | $2,588.00 | 2007 | 12441762 |
| DJBCCCGT11... | 3 | | | G004: Social Rehabilitation Services | ($56,276.50) | 2007 | 12645943 |
| DJBCCCHT11... | | | | G004: Social Rehabilitation Services | $981,000.00 | 2007 | 12943611 |
| DJBCCCGT11... | | | | G004: Social Rehabilitation Services | $975,700.00 | 2007 | 15827209 |
| DJBCCCHT11... | 2 | | | G004: Social Rehabilitation Services | ($76,325.25) | 2008 | 17455515 |
| DJB40020H2... | | | | Q999: Other Medical Services | $1,671.21 | 2008 | 17543602 |
| DJBCCCGT11... | 4 | | | G004: Social Rehabilitation Services | ($14,823.00) | 2008 | 17679938 |
| DJBCCCHT11... | 1 | | | G004: Social Rehabilitation Services | $110,522.00 | 2008 | 17760835 |
| DJBCCCHT11... | 3 | | | G004: Social Rehabilitation Services | ($53,048.66) | 2008 | 20195824 |
| DJBNCRH201... | | | | Q201: General Health Care Services | $2,000.00 | 2008 | 20451552 |
| DJBP040020... | | | | Q201: General Health Care Services | $1,000.00 | 2009 | 20650699 |
| DJBP040020... | | | | Q201: General Health Care Services | $1,860.00 | 2009 | 20761076 |
| DJBP040020... | | | | Q201: General Health Care Services | $100.00 | 2009 | 20822197 |
| DJBP040020... | | | | Q201: General Health Care Services | $100.00 | 2009 | 20904684 |
| DJBP040020... | | | | Q201: General Health Care Services | $2,189.57 | 2009 | 20951549 |
| DJBP040020... | | | | Q999: Other Medical Services | $685.00 | 2009 | 21086568 |
| DJB40020I2... | | | | Q999: Other Medical Services | $964.85 | 2009 | 21171340 |
| DJB40020I2... | | | | Q999: Other Medical Services | $50,000.00 | 2009 | 21245400 |
| DJB40020I2... | | | | Q201: General Health Care Services | $51,860.00 | 2009 | 21365551 |
| DJB40020I2... | | | | Q201: General Health Care Services | $3,500.00 | 2009 | 21429858 |
| DJBNCRH201... | | | | Q201: General Health Care Services | $1,200.00 | 2009 | 21492915 |
| DJB40020I2... | | | | Q999: Other Medical Services | $2,189.57 | 2009 | 21572199 |