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Vendors/Payees GRIFFITH, ROBERT
Expense Type Department Date Amount
City and Community Programs Cultural Services Sep-17-2014 $200.00
City and Community Programs Comm. & Public Involvement Dec-01-2014 $400.00
Other Purchased Services Cultural Services Jun-18-2015 $400.00
Other Purchased Services Cultural Services Nov-30-2015 $400.00
Total: $ 1,400.00
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