Conference Services - Bill Pay

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19-174

RIDER UNIVERSITY - Conference Services Invoice (19-174); Dance Recital June 9, 2019.
$904.30

19-221

RIDER UNIVERSITY - Conference Services Invoice (19-221); Diversity Summit, May 8, 2019.
$2,540.34

20-111

RIDER UNIVERSITY - Conference Services Invoice 20-111; partial payment for 2019 Capitol Debate camp
$3,000.00

20-131

RIDER UNIVERSITY - Conference Services Invoice 20-131; invoice balance (unpaid tax) for August 22, 2019 event
$14.31

20-168.1

RIDER UNIVERSITY - Conference Services Invoice (20-168.1); February 2020 Pool use
$347.60

20-170.4

RIDER UNIVERSITY - Conference Services Invoice ( NUMBER); event date
$0.00