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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
Donations and Sponsorships City Manager's Office Oct-03-2014 $1,500.00
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 Feb-17-2015 $2,312.33
Payments to Subrecipients Social Sustainability Apr-28-2015 $3,117.60
Payments to Subrecipients Social Sustainability Jan-13-2015 $3,195.76
Payments to Subrecipients Social Sustainability Jun-23-2015 $3,310.38
Payments to Subrecipients Social Sustainability Jul-27-2015 $3,316.66
Payments to Subrecipients Social Sustainability May-26-2015 $3,338.33
Payments to Subrecipients Social Sustainability Mar-24-2015 $3,355.83
Payments to Subrecipients Social Sustainability Jan-13-2015 $3,496.47
Payments to Subrecipients Social Sustainability Jan-25-2016 $4,112.00
Payments to Subrecipients Social Sustainability Feb-23-2015 $4,580.34
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 Oct-28-2014 $5,734.69
Payments to Subrecipients Social Sustainability Aug-12-2014 $7,462.22
Payments to Subrecipients Social Sustainability Aug-28-2015 $8,976.30
Payments to Subrecipients Social Sustainability Apr-29-2016 $9,457.56
Total: $ 72,340.79