DEPARTMENT OF SOCIAL SERVICES Children & Adult Networks

Contact Jessica Martinez, Meeting 3rd Thursdays, 2 HOURS MEETINGS PLUS AN HOUR FOR SET UP AND TEAR DOWN. New Invoice for July 2023 to June 2024 invoice sent to Jessica on 4/20/2023.  Jenny  Follow up on 7/6/2023 no payment yet. JK  Payment received on 7/10/2023 $600.00 in full for all meeting until June 2024.  JK