Skip to main content

OpenBook

Vendors/Payees CATHOLIC CHARITIES NORTHERN
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability May-22-2015 $-1,437.44
Payments to Subrecipients Social Sustainability Nov-02-2015 $727.44
Payments to Subrecipients Social Sustainability Nov-15-2016 $1,250.37
Payments to Subrecipients Social Sustainability May-18-2015 $1,437.44
Payments to Subrecipients Social Sustainability May-22-2015 $1,437.44
Payments to Subrecipients Social Sustainability Nov-02-2015 $1,437.44
Payments to Subrecipients Social Sustainability Feb-28-2017 $1,715.14
City and Community Programs Utilities Customer Connections Feb-26-2016 $2,895.00
Payments to Subrecipients Social Sustainability Feb-27-2017 $3,134.03
Payments to Subrecipients Social Sustainability Jul-27-2015 $4,303.68
Other Supplies Social Sustainability Jun-13-2016 $4,868.87
Payments to Subrecipients Social Sustainability Mar-21-2016 $4,895.00
Payments to Subrecipients Social Sustainability May-18-2015 $5,213.03
Payments to Subrecipients Social Sustainability May-03-2016 $5,774.01
Payments to Subrecipients Social Sustainability Mar-21-2016 $6,128.13
Payments to Subrecipients Social Sustainability Jul-27-2015 $7,803.30
Payments to Subrecipients Social Sustainability Jul-19-2016 $8,109.54
Payments to Subrecipients Social Sustainability Mar-15-2016 $9,225.99
Payments to Subrecipients Social Sustainability May-10-2016 $9,616.96
Total: $ 78,535.37