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Vendors/Payees SCHREIBER, WERNER W
Expense Type Department Date Amount
Art Work Cultural Services Sep-12-2016 $280.00
Art Work Cultural Services Oct-19-2015 $390.00
Art Work Cultural Services Sep-11-2017 $400.00
Art Work Cultural Services Nov-01-2016 $420.00
Art Work Cultural Services Sep-20-2017 $600.00
Art Work L&P Operations Service Unit Jul-03-2017 $678.00
Art Work L&P Operations Service Unit Aug-24-2017 $1,015.00
Art Work L&P Operations Service Unit Sep-14-2016 $1,431.00
Art Work L&P Operations Service Unit Oct-10-2016 $1,431.00
Art Work L&P Operations Service Unit Jul-19-2016 $1,907.00
Total: $ 8,552.00