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Vendors/Payees COMMUNITY FOUNDATION OF NORTHE
Expense Type Department Date Amount
Education & Training Services Utilities Customer Connections Feb-24-2016 $-50.00
Education & Training Services Utilities Customer Connections Jan-22-2016 $50.00
Conference and Travel Utilities Customer Connections Mar-09-2016 $50.00
Marketing Services Downtown Development Authority Nov-18-2014 $250.00
Donations and Sponsorships City Manager's Office Mar-22-2016 $900.00
Dues & Subscription Services Utilities Water Production Div Nov-02-2015 $1,000.00
Dues & Subscription Services Utilities Water Resources Div Aug-18-2016 $1,000.00
Donations and Sponsorships City Manager's Office Apr-17-2015 $1,500.00
Consulting Services Natural Areas Sep-29-2015 $1,500.00
Consulting Services Natural Areas Sep-29-2015 $2,000.00
Consulting Services Natural Areas Aug-23-2016 $2,000.00
Donations and Sponsorships Social Sustainability Nov-18-2014 $3,000.00
Donations and Sponsorships Social Sustainability Oct-20-2015 $4,000.00
Donations and Sponsorships Social Sustainability Dec-23-2014 $5,000.00
Donations and Sponsorships Social Sustainability Dec-01-2015 $19,000.00
Donations and Sponsorships City Manager's Office Nov-18-2014 $25,000.00
Donations and Sponsorships Social Sustainability Nov-16-2015 $25,000.00
Donations and Sponsorships Recreation Jul-28-2015 $348,233.47
Total: $ 439,433.47