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Vendors/Payees NORTHERN COLORADO AIDS PROJEC
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Oct-31-2016 $66.31
Art Work L&P Operations Service Unit Jan-25-2017 $100.00
Payments to Subrecipients Social Sustainability Mar-01-2017 $189.41
Payments to Subrecipients Social Sustainability May-25-2016 $290.70
Art Work L&P Operations Service Unit Oct-04-2016 $350.00
Payments to Subrecipients Social Sustainability Aug-09-2016 $376.00
Payments to Subrecipients Social Sustainability Apr-14-2017 $483.50
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 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 Aug-11-2015 $1,515.07
Payments to Subrecipients Social Sustainability Nov-17-2015 $2,357.09
Total: $ 12,760.60