| WONG, VIVIAN |
cID: 4300023753
|
$30,914.12 |
$36,000.00 |
|
2025-02-25
2026-02-20 |
Health & Hospital Systems
|
Student Activities Services |
*
|
| SUBGANI, ALICIA |
cID: 4300023691
|
$30,914.12 |
$36,000.00 |
|
2025-02-25
2026-02-20 |
Health & Hospital Systems
|
Student Activities Services |
*
|
| RODRIGUEZ, JASMINE |
cID: 4300024333
|
$12,764.54 |
$36,000.00 |
|
2025-08-26
2026-08-21 |
Health & Hospital Systems
|
Student Activities Services |
*
|
| NGO, TINA |
cID: 4300024348
|
$12,764.54 |
$36,000.00 |
|
2025-08-26
2026-08-21 |
Health & Hospital Systems
|
Student Activities Services |
*
|
| LUONG, QUAN |
cID: 4300023721
|
$30,914.12 |
$36,000.00 |
|
2025-02-25
2026-02-20 |
Health & Hospital Systems
|
Student Activities Services |
*
|
| LE, VANESSA |
cID: 4300023741
|
$30,914.12 |
$36,000.00 |
|
2025-02-25
2026-02-20 |
Health & Hospital Systems
|
Student Activities Services |
*
|
| LE, HILLARY |
cID: 4300023739
|
$30,914.12 |
$36,000.00 |
|
2025-02-25
2026-02-20 |
Health & Hospital Systems
|
Student Activities Services |
*
|
| LE, CHRISTOPHER |
cID: 4300024349
|
$12,764.54 |
$36,000.00 |
|
2025-08-26
2026-08-21 |
Health & Hospital Systems
|
Student Activities Services |
*
|
| HUYNH, TIEN |
cID: 4300024293
|
$12,764.54 |
$36,000.00 |
|
2025-08-26
2026-08-21 |
Health & Hospital Systems
|
Student Activities Services |
*
|
| GAOIRAN, MALINA VICTORIA D |
cID: 4300024292
|
$12,764.54 |
$36,000.00 |
|
2025-08-26
2026-08-21 |
Health & Hospital Systems
|
Student Activities Services |
*
|
| DELAROSA, VINCENT |
cID: 4300024291
|
$12,764.54 |
$36,000.00 |
|
2025-08-26
2026-08-21 |
Health & Hospital Systems
|
Student Activities Services |
*
|
| CABEBE, KAILA SKYE |
cID: 4300023699
|
$30,983.60 |
$36,000.00 |
|
2025-02-20
2026-02-20 |
Health & Hospital Systems
|
Student Activities Services |
*
|
| TOLU, ANDREW |
cID: 4300023800
|
$10,000.00 |
$10,000.00 |
|
2025-05-05
2025-12-31 |
County Executive
|
Student Activities Services |
*
|
| DOANLA, KATELYN |
cID: 4300023792
|
$5,771.02 |
$10,000.00 |
|
2025-04-29
2026-06-30 |
County Executive
|
Student Activities Services |
*
|
| VU, MICHELLE BICH-VAN |
cID: 4300024280
|
$8,245.50 |
$18,000.00 |
|
2025-08-01
2026-06-30 |
Behavioral Health Services
|
Student Activities Services |
*
|
| SEAVER, JULIA |
cID: 4300024318
|
$8,245.50 |
$18,000.00 |
|
2025-08-01
2026-06-30 |
Behavioral Health Services
|
Student Activities Services |
*
|
| PEDROZA, OMAR ALEXANDER |
cID: 4300024262
|
$8,245.50 |
$18,000.00 |
|
2025-08-01
2026-06-30 |
Behavioral Health Services
|
Student Activities Services |
*
|
| MARTINEZ, SHERIE |
cID: 4300024254
|
$8,245.50 |
$18,000.00 |
|
2025-08-01
2026-06-30 |
Behavioral Health Services
|
Student Activities Services |
*
|
| MAHANIAN, VESAL |
cID: 4300024253
|
$8,245.50 |
$18,000.00 |
|
2025-08-01
2026-06-30 |
Behavioral Health Services
|
Student Activities Services |
*
|
| HAN, HYUNG IK |
cID: 4300024171
|
$8,245.50 |
$18,000.00 |
|
2025-08-01
2026-06-30 |
Behavioral Health Services
|
Student Activities Services |
*
|
| GUO, JOY (ARDEN) |
cID: 4300024170
|
$8,245.50 |
$18,000.00 |
|
2025-08-01
2026-06-30 |
Behavioral Health Services
|
Student Activities Services |
*
|
| GONZALEZ, NATALIE |
cID: 4300024169
|
$8,245.50 |
$18,000.00 |
|
2025-08-01
2026-06-30 |
Behavioral Health Services
|
Student Activities Services |
*
|
| GONZALEZ, MELISSA |
cID: 4300024168
|
$8,245.50 |
$18,000.00 |
|
2025-08-01
2026-06-30 |
Behavioral Health Services
|
Student Activities Services |
*
|
| GARDNER FAMILY HEALTH NETWORK INC |
cID: 4300024089
|
$20,100.66 |
$39,873.60 |
|
2025-07-01
2026-06-30 |
Behavioral Health Services
|
Student Activities Services |
*
|