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Vendors/Payees FRIENDS OF THE GARDENS ON SPRI
Expense Type Department Date Amount
Consulting Services Human Resources Jul-05-2017 $90.00
Other Prof & Tech Services Utilities Customer Connections Aug-24-2016 $91.00
Office & Bldg Rental Services Utilities Customer Connections Feb-04-2016 $150.00
City and Community Programs Comm. & Public Involvement Dec-22-2016 $198.00
City and Community Programs City Manager's Office May-25-2016 $300.00
Other Prof & Tech Services Utilities Customer Connections Feb-03-2016 $364.00
Donations and Sponsorships Utilities Customer Connections Nov-14-2016 $500.00
Office & Bldg Rental Services Utilities Customer Connections Jan-13-2016 $675.00
City and Community Programs Utilities Customer Connections Nov-20-2015 $710.00
Grants Cultural Services Feb-09-2016 $1,000.00
Educational Programs Utilities Customer Connections Jul-05-2017 $2,500.00
Advertising Services Utilities Customer Connections Jan-13-2016 $4,000.00
Grants Cultural Services Feb-09-2016 $4,500.00
Grants Cultural Services Jul-21-2016 $5,500.00
Grants Cultural Services Jan-17-2017 $5,500.00
Advertising Services Utilities Customer Connections Mar-03-2017 $6,000.00
Grants Cultural Services Jul-31-2017 $6,000.00
Total: $ 38,078.00