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Vendors/Payees VILLAGES LTD
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Jul-07-2015 $250,000.00
Payments to Subrecipients Social Sustainability Jul-07-2015 $61,245.00
Payments to Subrecipients Social Sustainability Jul-07-2015 $25,705.07
Payments to Subrecipients Social Sustainability Jul-07-2015 $22,505.00
Payments to Subrecipients Social Sustainability Jul-07-2015 $20,544.93
Neighborhood Grants Comm Dev & Neighborhood Svcs Jul-16-2014 $300.00
Total: $ 380,300.00
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