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Vendors/Payees BURKE, ADRIENNE
Expense Type Department Date Amount
Bond Project Management Downtown Development Authority Oct-21-2015 $-892.22
Bond Project Management Downtown Development Authority Oct-21-2015 $-224.28
Bond Project Management Downtown Development Authority Oct-20-2015 $224.28
Bond Project Management Downtown Development Authority Oct-21-2015 $224.28
Art Work Cultural Services Sep-01-2015 $260.00
Art Work Cultural Services Sep-21-2015 $390.00
Art Work Cultural Services Sep-04-2014 $650.00
Art Work L&P Operations Service Unit Sep-01-2015 $710.00
Art Work L&P Operations Service Unit May-19-2014 $800.00
Bond Project Management Downtown Development Authority Oct-20-2015 $892.22
Bond Project Management Downtown Development Authority Oct-21-2015 $892.22
Art Work L&P Operations Service Unit Nov-17-2015 $1,064.00
Bond Project Management Downtown Development Authority Aug-31-2015 $1,116.50
Art Work L&P Operations Service Unit Aug-05-2014 $1,204.00
Bond Project Management Downtown Development Authority Jun-09-2015 $2,000.00
Total: $ 9,311.00
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