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Vendors/Payees TEACHING TREE (UNITED DAY CARE
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Sep-30-2014 $-2,946.13
Payments to Subrecipients Social Sustainability Dec-07-2015 $993.92
Payments to Subrecipients Social Sustainability Apr-26-2016 $2,642.00
Payments to Subrecipients Social Sustainability Jan-04-2016 $2,896.73
Payments to Subrecipients Social Sustainability Sep-29-2014 $2,946.13
Payments to Subrecipients Social Sustainability Sep-29-2014 $2,946.13
Payments to Subrecipients Social Sustainability Feb-26-2016 $3,242.81
Payments to Subrecipients Social Sustainability Nov-25-2014 $3,280.96
Payments to Subrecipients Social Sustainability Feb-08-2016 $3,539.65
Payments to Subrecipients Social Sustainability Jun-13-2014 $3,674.61
Payments to Subrecipients Social Sustainability Apr-14-2015 $3,847.24
Payments to Subrecipients Social Sustainability Mar-25-2016 $4,001.98
Payments to Subrecipients Social Sustainability May-22-2014 $4,197.61
Payments to Subrecipients Social Sustainability Oct-13-2015 $4,253.75
Payments to Subrecipients Social Sustainability Feb-10-2015 $4,520.15
Payments to Subrecipients Social Sustainability Feb-23-2015 $4,568.44
Payments to Subrecipients Social Sustainability May-26-2015 $5,022.33
Payments to Subrecipients Social Sustainability Aug-12-2014 $5,067.00
Payments to Subrecipients Social Sustainability Apr-28-2015 $5,360.00
Payments to Subrecipients Social Sustainability Feb-10-2015 $5,451.93
Payments to Subrecipients Social Sustainability Jun-30-2015 $6,343.30
Payments to Subrecipients Social Sustainability Jul-29-2015 $7,351.90
Payments to Subrecipients Social Sustainability Nov-04-2014 $9,812.28
Payments to Subrecipients Social Sustainability Jul-22-2014 $12,228.48
Total: $ 105,243.20