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Vendors/Payees LOVELAND HOUSING DEVELOPMENT C
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Aug-19-2014 $1,953.30
Payments to Subrecipients Social Sustainability Feb-01-2016 $2,595.00
Payments to Subrecipients Social Sustainability May-11-2015 $2,772.42
Payments to Subrecipients Social Sustainability Feb-01-2016 $3,200.00
Payments to Subrecipients Social Sustainability May-11-2015 $3,856.45
Payments to Subrecipients Social Sustainability Oct-30-2015 $5,000.00
Payments to Subrecipients Social Sustainability Nov-04-2014 $5,927.42
Payments to Subrecipients Social Sustainability Apr-22-2014 $6,464.32
Payments to Subrecipients Social Sustainability Oct-30-2015 $7,879.00
Payments to Subrecipients Social Sustainability Apr-22-2014 $8,947.59
Payments to Subrecipients Social Sustainability Apr-22-2014 $9,875.25
Payments to Subrecipients Social Sustainability May-11-2015 $12,208.41
Payments to Subrecipients Social Sustainability Aug-19-2014 $21,565.00
Total: $ 92,244.16
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