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Vendors/Payees FRIENDS OF THE GARDENS ON SPRI
Expense Type Department Date Amount
Office & Bldg Rental Services Utilities Customer Connections Feb-04-2016 $150.00
Education & Training Services PDT Administration Aug-21-2014 $156.25
City and Community Programs City Manager's Office May-25-2016 $300.00
Other Prof & Tech Services Utilities Customer Connections Feb-03-2016 $364.00
Consulting Services Human Resources Jun-25-2015 $390.00
Donations and Sponsorships Utilities Customer Connections Sep-10-2015 $500.00
Consulting Services Human Resources Sep-29-2015 $575.00
Office & Bldg Rental Services Utilities Customer Connections Jan-13-2016 $675.00
City and Community Programs Utilities Customer Connections Nov-20-2015 $710.00
Consulting Services Human Resources Sep-23-2014 $911.00
Grants Cultural Services Jun-09-2015 $1,000.00
Grants Cultural Services Feb-09-2016 $1,000.00
Educational Programs Utilities Customer Connections Jun-30-2015 $1,220.00
Grants Cultural Services Jan-12-2015 $3,500.00
Advertising Services Utilities Customer Connections Jan-13-2016 $4,000.00
Grants Cultural Services Jun-09-2015 $4,500.00
Grants Cultural Services Feb-09-2016 $4,500.00
Total: $ 24,451.25