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Vendors/Payees HOMELESSNESS PREVENTION INITIA
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Mar-16-2015 $239.50
Payments to Subrecipients Social Sustainability Apr-28-2014 $1,613.00
Payments to Subrecipients Social Sustainability Feb-26-2016 $2,100.00
Payments to Subrecipients Social Sustainability Mar-16-2015 $2,160.50
Payments to Subrecipients Social Sustainability Apr-27-2015 $2,700.00
Payments to Subrecipients Social Sustainability Jun-19-2015 $2,700.00
Payments to Subrecipients Social Sustainability Mar-08-2016 $2,916.00
Payments to Subrecipients Social Sustainability Mar-25-2016 $3,300.00
Payments to Subrecipients Social Sustainability Jan-15-2016 $3,719.00
Payments to Subrecipients Social Sustainability May-22-2014 $5,974.00
Payments to Subrecipients Social Sustainability May-13-2014 $7,313.00
Payments to Subrecipients Social Sustainability May-14-2014 $8,450.00
Payments to Subrecipients Social Sustainability Dec-09-2015 $9,524.00
Payments to Subrecipients Social Sustainability Jul-27-2015 $17,040.00
Payments to Subrecipients Social Sustainability Jan-04-2016 $20,160.00
Total: $ 89,909.00
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