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Vendors/Payees CROSSROADS SAFEHOUSE
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Sep-03-2015 $-8,976.30
Donations and Sponsorships City Council Oct-30-2015 $150.00
Donations and Sponsorships City Council Oct-30-2015 $150.00
Payments to Subrecipients Social Sustainability May-01-2017 $762.98
Payments to Subrecipients Social Sustainability Oct-27-2015 $2,001.69
Payments to Subrecipients Social Sustainability Sep-22-2015 $2,272.84
Payments to Subrecipients Social Sustainability Jan-25-2016 $4,112.00
Payments to Subrecipients Social Sustainability Sep-03-2015 $4,701.77
Payments to Subrecipients Social Sustainability Jan-25-2016 $4,774.32
Payments to Subrecipients Social Sustainability Aug-28-2015 $8,976.30
Payments to Subrecipients Social Sustainability May-01-2017 $9,121.63
Payments to Subrecipients Social Sustainability Apr-29-2016 $9,457.56
Payments to Subrecipients Social Sustainability Feb-07-2017 $9,587.37
Payments to Subrecipients Social Sustainability Oct-24-2016 $9,699.42
Payments to Subrecipients Social Sustainability Aug-01-2016 $10,051.70
Payments to Subrecipients Social Sustainability Jul-21-2017 $12,147.21
Total: $ 78,990.49