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Vendors/Payees ELDERHAUS ADULT DAY PROGRAMS I
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Nov-15-2016 $855.49
Grants Cultural Services Oct-10-2016 $2,000.00
Payments to Subrecipients Social Sustainability Nov-02-2015 $2,028.00
Payments to Subrecipients Social Sustainability Nov-15-2016 $8,582.51
Payments to Subrecipients Social Sustainability Mar-15-2016 $8,921.00
Payments to Subrecipients Social Sustainability Jul-19-2016 $9,592.00
Payments to Subrecipients Social Sustainability Feb-13-2017 $9,614.00
Payments to Subrecipients Social Sustainability Jun-02-2017 $9,889.00
Payments to Subrecipients Social Sustainability Mar-15-2016 $10,065.00
Payments to Subrecipients Social Sustainability Jul-24-2017 $11,638.00
Total: $ 73,185.00