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Vendors/Payees ELDERHAUS ADULT DAY PROGRAMS I
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Feb-03-2015 $1,958.00
Grants Cultural Services Aug-17-2015 $2,000.00
Payments to Subrecipients Social Sustainability Sep-29-2015 $2,002.00
Payments to Subrecipients Social Sustainability Nov-02-2015 $2,028.00
Payments to Subrecipients Social Sustainability Aug-28-2015 $2,035.00
Payments to Subrecipients Social Sustainability Jun-30-2015 $2,057.00
Payments to Subrecipients Social Sustainability Jul-27-2015 $2,134.00
Payments to Subrecipients Social Sustainability Dec-02-2014 $2,277.00
Payments to Subrecipients Social Sustainability Mar-03-2015 $2,365.00
Payments to Subrecipients Social Sustainability Dec-22-2014 $2,376.00
Payments to Subrecipients Social Sustainability Jun-01-2015 $2,662.00
Payments to Subrecipients Social Sustainability Jun-01-2015 $2,673.00
Payments to Subrecipients Social Sustainability May-19-2015 $3,311.00
Payments to Subrecipients Social Sustainability Jul-22-2014 $8,438.98
Payments to Subrecipients Social Sustainability Mar-15-2016 $8,921.00
Payments to Subrecipients Social Sustainability Mar-15-2016 $10,065.00
Total: $ 57,302.98