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Vendors/Payees CENTER FOR FAMILY OUTREACH, TH
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability May-05-2016 $150.00
Payments to Subrecipients Social Sustainability Mar-24-2015 $300.00
Payments to Subrecipients Social Sustainability Aug-11-2015 $350.00
Payments to Subrecipients Social Sustainability Sep-29-2015 $380.00
Payments to Subrecipients Social Sustainability Feb-23-2015 $400.00
Payments to Subrecipients Social Sustainability Sep-30-2014 $450.00
Payments to Subrecipients Social Sustainability Sep-30-2014 $500.00
Payments to Subrecipients Social Sustainability Jun-04-2014 $525.00
Payments to Subrecipients Social Sustainability Nov-25-2014 $575.00
Payments to Subrecipients Social Sustainability Sep-30-2014 $600.00
Payments to Subrecipients Social Sustainability Jan-15-2016 $637.50
Payments to Subrecipients Social Sustainability Oct-15-2015 $650.00
Payments to Subrecipients Social Sustainability Mar-25-2016 $653.00
Payments to Subrecipients Social Sustainability Feb-08-2016 $665.00
Payments to Subrecipients Social Sustainability Dec-22-2014 $675.00
Payments to Subrecipients Social Sustainability May-20-2016 $675.00
Payments to Subrecipients Social Sustainability Feb-03-2015 $700.00
Payments to Subrecipients Social Sustainability Jun-30-2015 $720.00
Payments to Subrecipients Social Sustainability Mar-08-2016 $730.00
Payments to Subrecipients Social Sustainability May-26-2015 $800.00
Payments to Subrecipients Social Sustainability Sep-03-2015 $850.00
Payments to Subrecipients Social Sustainability Jul-02-2014 $875.00
Payments to Subrecipients Social Sustainability Jan-04-2016 $893.00
Payments to Subrecipients Social Sustainability Nov-18-2014 $900.00
Payments to Subrecipients Social Sustainability May-19-2015 $1,100.00
Total: $ 15,753.50