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Vendors/Payees CHILDSAFE
Expense Type Department Date Amount
Donations and Sponsorships City Council Oct-30-2015 $75.00
Payments to Subrecipients Social Sustainability Nov-10-2015 $542.05
Payments to Subrecipients Social Sustainability Mar-25-2016 $1,977.14
Payments to Subrecipients Social Sustainability Aug-09-2016 $2,076.94
Payments to Subrecipients Social Sustainability Jun-24-2016 $2,146.41
Payments to Subrecipients Social Sustainability Nov-07-2016 $2,146.85
Payments to Subrecipients Social Sustainability Feb-08-2016 $2,269.86
Payments to Subrecipients Social Sustainability May-20-2016 $2,270.28
Payments to Subrecipients Social Sustainability Mar-08-2016 $2,385.66
Payments to Subrecipients Social Sustainability Oct-13-2015 $2,551.97
Payments to Subrecipients Social Sustainability May-05-2016 $2,587.33
Payments to Subrecipients Social Sustainability Sep-01-2016 $2,712.41
Payments to Subrecipients Social Sustainability Jan-15-2016 $2,903.92
Payments to Subrecipients Social Sustainability Jan-15-2016 $3,114.75
Donations and Sponsorships City Manager's Office Aug-29-2016 $5,000.00
Payments to Subrecipients Social Sustainability Sep-26-2016 $5,658.45
Total: $ 40,419.02