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Vendors/Payees NORTHERN COLORADO AIDS PROJEC
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Dec-18-2014 $-762.36
Payments to Subrecipients Social Sustainability May-25-2016 $290.70
Payments to Subrecipients Social Sustainability Aug-09-2016 $376.00
Payments to Subrecipients Social Sustainability May-25-2016 $594.02
Payments to Subrecipients Social Sustainability May-25-2016 $650.54
Payments to Subrecipients Social Sustainability Nov-25-2014 $762.36
Payments to Subrecipients Social Sustainability Dec-16-2014 $762.36
Payments to Subrecipients Social Sustainability Aug-28-2015 $768.96
Payments to Subrecipients Social Sustainability Jun-30-2015 $875.26
Payments to Subrecipients Social Sustainability Mar-08-2016 $949.33
Payments to Subrecipients Social Sustainability Jan-05-2016 $1,020.39
Payments to Subrecipients Social Sustainability Mar-08-2016 $1,052.71
Payments to Subrecipients Social Sustainability Jun-16-2015 $1,121.31
Payments to Subrecipients Social Sustainability May-12-2015 $1,478.13
Payments to Subrecipients Social Sustainability May-12-2015 $1,497.08
Payments to Subrecipients Social Sustainability Aug-11-2015 $1,515.07
Payments to Subrecipients Social Sustainability Mar-17-2015 $2,251.00
Payments to Subrecipients Social Sustainability Nov-17-2015 $2,357.09
Payments to Subrecipients Social Sustainability Jan-13-2015 $2,578.69
Payments to Subrecipients Social Sustainability Jan-27-2015 $3,309.05
Total: $ 23,447.69