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Vendors/Payees CENTER FOR FAMILY OUTREACH, TH
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability May-05-2016 $150.00
Payments to Subrecipients Social Sustainability Jan-25-2017 $155.00
Payments to Subrecipients Social Sustainability Oct-04-2016 $275.00
Payments to Subrecipients Social Sustainability Oct-30-2017 $350.00
Payments to Subrecipients Social Sustainability Jan-03-2017 $355.00
Payments to Subrecipients Social Sustainability Oct-24-2017 $370.00
Art Work L&P Operations Service Unit Oct-24-2016 $450.00
Payments to Subrecipients Social Sustainability Dec-02-2016 $455.00
Payments to Subrecipients Social Sustainability Oct-09-2017 $500.00
Payments to Subrecipients Social Sustainability Jul-21-2017 $525.00
Payments to Subrecipients Social Sustainability Mar-01-2017 $585.00
Payments to Subrecipients Social Sustainability Jan-15-2016 $637.50
Payments to Subrecipients Social Sustainability Mar-25-2016 $653.00
Payments to Subrecipients Social Sustainability Feb-08-2016 $665.00
Payments to Subrecipients Social Sustainability May-20-2016 $675.00
Payments to Subrecipients Social Sustainability Mar-08-2016 $730.00
Payments to Subrecipients Social Sustainability Jun-24-2016 $850.00
Payments to Subrecipients Social Sustainability Jan-04-2016 $893.00
Payments to Subrecipients Social Sustainability Apr-03-2017 $905.00
Payments to Subrecipients Social Sustainability Sep-26-2016 $958.50
Payments to Subrecipients Social Sustainability Apr-25-2017 $960.00
Payments to Subrecipients Social Sustainability Oct-04-2016 $1,050.00
Payments to Subrecipients Social Sustainability Jul-21-2017 $1,275.00
Payments to Subrecipients Social Sustainability May-30-2017 $1,565.00
Total: $ 15,987.00