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Vendors/Payees NORTH AMERICAN TITLE COMPANY
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Sep-21-2016 $2,880.60
Payments to Subrecipients Social Sustainability Feb-27-2017 $4,200.00
Payments to Subrecipients Social Sustainability Mar-03-2017 $5,000.00
Payments to Subrecipients Social Sustainability Sep-21-2016 $7,000.00
Payments to Subrecipients Social Sustainability Feb-27-2017 $9,925.00
Payments to Subrecipients Social Sustainability Mar-03-2017 $10,000.00
Total: $ 39,005.60