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Vendors/Payees LUTHI, WARD
Expense Type Department Date Amount
Other Purchased Services Recreation Jul-14-2017 $-15,560.09
Transportation Services Recreation Oct-16-2015 $1,600.00
Other Prof & Tech Services Recreation May-15-2017 $3,000.00
Transportation Services Recreation May-30-2017 $3,000.00
Transportation Services Recreation Nov-24-2015 $6,480.00
Other Purchased Services Recreation May-09-2016 $9,112.00
Other Purchased Services Recreation Jul-11-2017 $15,560.09
Other Purchased Services Recreation Jul-17-2017 $15,560.09
Total: $ 38,752.09