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Vendors/Payees GUARDIAN TITLE
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Jan-05-2016 $5,600.00
Payments to Subrecipients Social Sustainability Jul-01-2015 $6,657.26
Payments to Subrecipients Social Sustainability Nov-18-2015 $7,309.22
Total: $ 19,566.48
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