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Vendors/Payees CATHOLIC CHARITIES NORTHERN
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Nov-02-2015 $727.44
Payments to Subrecipients Social Sustainability Nov-15-2016 $1,250.37
Payments to Subrecipients Social Sustainability Nov-02-2015 $1,437.44
Payments to Subrecipients Social Sustainability Feb-28-2017 $1,715.14
Payments to Subrecipients Social Sustainability Oct-23-2017 $2,090.04
Payments to Subrecipients Social Sustainability Oct-23-2017 $2,274.00
Payments to Subrecipients Social Sustainability Oct-23-2017 $2,314.85
City and Community Programs Utilities Customer Connections Feb-26-2016 $2,895.00
Payments to Subrecipients Social Sustainability Feb-27-2017 $3,134.03
Payments to Subrecipients Social Sustainability Oct-23-2017 $3,150.00
Payments to Subrecipients Social Sustainability Jul-24-2017 $3,750.00
Other Supplies Social Sustainability Jun-13-2016 $4,868.87
Payments to Subrecipients Social Sustainability Mar-21-2016 $4,895.00
Payments to Subrecipients Social Sustainability May-01-2017 $4,965.97
Payments to Subrecipients Social Sustainability May-03-2016 $5,774.01
Payments to Subrecipients Social Sustainability Mar-21-2016 $6,128.13
Payments to Subrecipients Social Sustainability Jul-24-2017 $7,190.33
Payments to Subrecipients Social Sustainability Jul-19-2016 $8,109.54
Payments to Subrecipients Social Sustainability Mar-15-2016 $9,225.99
Payments to Subrecipients Social Sustainability May-10-2016 $9,616.96
Donations and Sponsorships Social Sustainability May-15-2017 $11,400.00
Payments to Subrecipients Social Sustainability May-15-2017 $14,415.64
Total: $ 111,328.75