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Vendors/Payees BURKE, ADRIENNE
Expense Type Department Date Amount
Bond Project Management Downtown Development Authority Oct-21-2015 $-892.22
Bond Project Management Downtown Development Authority Oct-21-2015 $-224.28
Contractual Labor Cultural Services Jun-19-2017 $40.00
Bond Project Management Downtown Development Authority Oct-20-2015 $224.28
Bond Project Management Downtown Development Authority Oct-21-2015 $224.28
Art Work Cultural Services Oct-11-2016 $280.00
Art Work Cultural Services Oct-11-2016 $420.00
Artists, Musicians & Speakers Cultural Services Sep-12-2017 $700.00
Art Work L&P Operations Service Unit Jul-03-2017 $800.00
Bond Project Management Downtown Development Authority Oct-20-2015 $892.22
Bond Project Management Downtown Development Authority Oct-21-2015 $892.22
Other Prof & Tech Services FC Moves Sep-11-2017 $1,000.00
Art Work L&P Operations Service Unit Nov-17-2015 $1,064.00
Art Work L&P Operations Service Unit Sep-05-2017 $1,204.00
Other Prof & Tech Services Cultural Services Jun-19-2017 $1,208.00
Art Work L&P Operations Service Unit Jul-19-2016 $1,275.00
Art Work L&P Operations Service Unit Nov-08-2016 $1,914.00
Total: $ 11,021.50