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Vendors/Payees MIDTOWN ARTS CENTER
Expense Type Department Date Amount
Other Prof & Tech Services Transfort / Dial-a-Ride Oct-30-2015 $50.00
Recreation Supplies Recreation Jan-28-2016 $110.40
Recreation Supplies Recreation Apr-29-2016 $153.12
Food & Related for Programs Utilities Customer Connections May-29-2015 $172.00
Recreation Supplies Recreation Jan-28-2016 $400.00
Food & Related for Programs Utilities Customer Connections May-29-2015 $500.00
Food & Related for Programs Utilities Customer Connections May-29-2015 $500.00
Food & Related for Programs Utilities Customer Connections May-29-2015 $500.00
Other Prof & Tech Services Transfort / Dial-a-Ride Aug-20-2015 $500.00
Other Supplies Comm Dev & Neighborhood Svcs Aug-21-2015 $500.00
City and Community Programs Utilities Customer Connections May-29-2015 $694.40
Other Prof & Tech Services Transfort / Dial-a-Ride Aug-20-2015 $900.00
City and Community Programs Utilities Customer Connections Dec-31-2014 $1,163.90
Food & Related Supplies Comm Dev & Neighborhood Svcs Aug-21-2015 $1,440.00
Other Supplies Comm Dev & Neighborhood Svcs Sep-29-2015 $1,440.00
Total: $ 9,023.82