Filter by price
Conference Services - Bill Pay
View as
22-189 PCJLS
RIDER UNIVERSITY - Conference Services Invoice (22-189) PCJLS Facilities Lease April 2022
$3,606.00
22-189 PCJLS
RIDER UNIVERSITY - Conference Services Invoice (22-189);PCJLS April 3, 2022 - June 19, 2022 Public Safety Officer
$2,750.00
22-189.1 PCJLS
RIDER UNIVERSITY - Conference Services Invoice (22-189.1)"Facilities Lease May 2022"
$3,606.00
22-190 Spiezle Architectural Group
RIDER UNIVERSITY - Conference Services Invoice (INVOICE NUMBER)' December 6 & 15, 2021
$886.61
22-193 Princeton Mercer Regional Chamber
RIDER UNIVERSITY - Conference Services Invoice (22-193); 12/14/2021
$106.63
22-194 Princeton Ballet Society
RIDER UNIVERSITY - Conference Services Invoice (22-194) Princeton Ballet Society Invoices 22.194.R1 AND 22.194.1 Housing & Dining
$63,608.62