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Vendors/Payees CARUSO, AMELIA
Expense Type Department Date Amount
Art Work L&P Operations Service Unit Aug-23-2016 $477.00
Art Work L&P Operations Service Unit Aug-23-2016 $477.00
Art Work L&P Operations Service Unit Aug-30-2016 $762.00
Art Work L&P Operations Service Unit Oct-05-2017 $854.00
Art Work L&P Operations Service Unit Nov-15-2016 $1,145.00
Total: $ 3,715.00