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Vendors/Payees GROUP GUARANTEED TITLE, THE
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Aug-07-2015 $5,000.00
Payments to Subrecipients Social Sustainability Aug-07-2015 $7,600.00
Payments to Subrecipients Social Sustainability Sep-09-2015 $10,500.00
Total: $ 23,100.00