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Vendors/Payees FAMILY CENTER, THE
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Aug-05-2016 $1,880.33
Payments to Subrecipients Social Sustainability Aug-04-2017 $1,917.69
Payments to Subrecipients Social Sustainability Nov-10-2015 $2,702.50
Payments to Subrecipients Social Sustainability Jan-25-2017 $3,187.65
Payments to Subrecipients Social Sustainability May-05-2016 $3,540.16
Payments to Subrecipients Social Sustainability Jun-24-2016 $3,574.16
Payments to Subrecipients Social Sustainability May-20-2016 $3,665.16
Payments to Subrecipients Social Sustainability Dec-02-2016 $3,711.13
Payments to Subrecipients Social Sustainability Jan-15-2016 $4,312.29
Payments to Subrecipients Social Sustainability Dec-22-2016 $4,636.36
Payments to Subrecipients Social Sustainability Jun-27-2017 $4,718.32
Payments to Subrecipients Social Sustainability Mar-16-2017 $4,857.73
Payments to Subrecipients Social Sustainability Jan-04-2016 $4,918.29
Payments to Subrecipients Social Sustainability Feb-22-2017 $5,005.70
Payments to Subrecipients Social Sustainability May-30-2017 $5,508.21
Payments to Subrecipients Social Sustainability May-11-2016 $5,630.31
Payments to Subrecipients Social Sustainability Mar-08-2016 $5,965.93
Payments to Subrecipients Social Sustainability Apr-14-2017 $6,457.21
Payments to Subrecipients Social Sustainability Dec-09-2015 $6,513.37
Total: $ 82,702.50