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Vendors/Payees NORTH AMERICAN TITLE COMPANY
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability May-12-2015 $4,173.00
Payments to Subrecipients Social Sustainability May-12-2015 $4,647.00
Payments to Subrecipients Social Sustainability Aug-13-2015 $8,576.80
Total: $ 17,396.80