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Vendors/Payees DISABLED RESOURCE SERVICES
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Nov-17-2015 $2,188.20
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
Grants Cultural Services Sep-21-2015 $2,500.00
Payments to Subrecipients Social Sustainability Jul-19-2016 $4,863.60
Grants Cultural Services Aug-16-2016 $5,000.00
Payments to Subrecipients Social Sustainability May-10-2016 $5,770.69
Payments to Subrecipients Social Sustainability Feb-07-2017 $6,126.81
Payments to Subrecipients Social Sustainability Jan-25-2016 $6,249.45
Payments to Subrecipients Social Sustainability May-01-2017 $6,250.00
Payments to Subrecipients Social Sustainability Jul-24-2017 $6,250.00
Payments to Subrecipients Social Sustainability Nov-15-2016 $8,116.26
Total: $ 59,880.45