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Vendors/Payees SCHREIBER, WERNER W
Expense Type Department Date Amount
Art Work Cultural Services Sep-21-2015 $-650.00
Art Work Cultural Services Sep-21-2015 $260.00
Art Work Cultural Services Sep-12-2016 $280.00
Art Work Cultural Services Oct-19-2015 $390.00
Art Work Cultural Services Sep-21-2015 $650.00
Art Work L&P Operations Service Unit Jun-15-2015 $794.00
Art Work L&P Operations Service Unit Sep-29-2015 $1,190.00
Art Work L&P Operations Service Unit Sep-14-2016 $1,431.00
Art Work L&P Operations Service Unit Oct-10-2016 $1,431.00
Art Work L&P Operations Service Unit Jul-19-2016 $1,907.00
Total: $ 7,683.00