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Vendors/Payees CARUSO, AMELIA
Expense Type Department Date Amount
Art Work L&P Operations Service Unit Apr-21-2015 $318.00
Art Work L&P Operations Service Unit Oct-19-2015 $318.00
Art Work L&P Operations Service Unit Aug-23-2016 $477.00
Art Work L&P Operations Service Unit Aug-23-2016 $477.00
Art Work L&P Operations Service Unit Aug-30-2016 $762.00
Art Work L&P Operations Service Unit Sep-09-2014 $800.00
Art Work L&P Operations Service Unit Dec-10-2014 $1,204.00
Total: $ 4,356.00