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Vendors/Payees CARE-A-VAN / SAINT INC
Expense Type Department Date Amount
Transportation Services Transfort / Parking Services Apr-08-2016 $25.00
Transportation Services Transfort / Parking Services Jul-28-2015 $20,000.00
Transportation Services Transfort / Parking Services Apr-11-2016 $24,975.00
Transportation Services Transfort / Parking Services Jul-18-2016 $25,000.00
Total: $ 70,000.00