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Vendors/Payees UNIVERSITY CORPORATION FOR ATM
Expense Type Department Date Amount
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Dec-16-2016 $499.08
Other Prof & Tech Services Comm Dev & Neighborhood Svcs May-10-2017 $1,672.46
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Mar-20-2017 $5,351.68
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Feb-16-2017 $6,385.19
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Apr-12-2017 $9,031.20
Total: $ 22,939.61