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20-111 B (final balance)

RIDER UNIVERSITY - Conference Services Invoice 20-111; final payment for 2019 Capitol Debate camp
$28,275.52

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

20-172.1R1

RIDER UNIVERSITY - Conference Services Invoice 20-172.1R1 Xcel Swim Pool rental for December 2019 (revised invoice)
$1,061.99

20-182

RIDER UNIVERSITY - Conference Services Invoice (20-182); Retirement Seminars February 19, 25, 26 and March 3, 2020
$1,377.90