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Vendors/Payees CROSSROADS SAFEHOUSE
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability May-01-2017 $762.98
Donations and Sponsorships City Manager's Office Aug-28-2017 $1,000.00
Payments to Subrecipients Social Sustainability Jan-25-2016 $4,112.00
Payments to Subrecipients Social Sustainability Jan-25-2016 $4,774.32
Payments to Subrecipients Social Sustainability Oct-30-2017 $7,390.81
Payments to Subrecipients Social Sustainability May-01-2017 $9,121.63
Payments to Subrecipients Social Sustainability Apr-29-2016 $9,457.56
Payments to Subrecipients Social Sustainability Feb-07-2017 $9,587.37
Payments to Subrecipients Social Sustainability Oct-24-2016 $9,699.42
Payments to Subrecipients Social Sustainability Aug-01-2016 $10,051.70
Payments to Subrecipients Social Sustainability Jul-21-2017 $12,147.21
Total: $ 78,105.00