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Vendors/Payees GROUP GUARANTEED TITLE, THE
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Jul-09-2014 $39.82
Payments to Subrecipients Social Sustainability Aug-07-2015 $5,000.00
Payments to Subrecipients Social Sustainability Jul-09-2014 $7,027.00
Payments to Subrecipients Social Sustainability Aug-07-2015 $7,600.00
Payments to Subrecipients Social Sustainability Sep-09-2015 $10,500.00
Total: $ 30,166.82
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