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Vendors/Payees EDUCATION & LIFE TRAINING CTR
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Jan-27-2014 $1,781.25
Payments to Subrecipients Social Sustainability Oct-28-2014 $7,670.00
Payments to Subrecipients Social Sustainability Oct-28-2014 $18,136.25
Total: $ 27,587.50