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Vendors/Payees DISABLED RESOURCE SERVICES
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Nov-04-2014 $51.65
Grants Cultural Services Aug-06-2014 $1,000.00
Payments to Subrecipients Social Sustainability Nov-17-2015 $2,188.20
Payments to Subrecipients Social Sustainability Dec-16-2014 $2,188.42
Payments to Subrecipients Social Sustainability Dec-22-2014 $2,188.42
Payments to Subrecipients Social Sustainability Jan-27-2015 $2,188.42
Payments to Subrecipients Social Sustainability Feb-23-2015 $2,188.42
Payments to Subrecipients Social Sustainability Mar-24-2015 $2,188.42
Payments to Subrecipients Social Sustainability Apr-28-2015 $2,188.42
Payments to Subrecipients Social Sustainability May-26-2015 $2,188.42
Payments to Subrecipients Social Sustainability Jun-23-2015 $2,188.42
Payments to Subrecipients Social Sustainability Aug-11-2015 $2,188.42
Payments to Subrecipients Social Sustainability Aug-28-2015 $2,188.42
Payments to Subrecipients Social Sustainability Sep-22-2015 $2,188.60
Payments to Subrecipients Social Sustainability Apr-18-2014 $2,375.85
Payments to Subrecipients Social Sustainability May-22-2014 $2,375.85
Payments to Subrecipients Social Sustainability Jun-24-2014 $2,375.85
Payments to Subrecipients Social Sustainability Jul-22-2014 $2,375.85
Payments to Subrecipients Social Sustainability Aug-26-2014 $2,375.85
Payments to Subrecipients Social Sustainability Oct-28-2014 $2,375.85
Grants Cultural Services Mar-26-2015 $2,500.00
Grants Cultural Services Sep-21-2015 $2,500.00
Payments to Subrecipients Social Sustainability Jan-25-2016 $6,249.45
Total: $ 52,817.20
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