Conference Services - Bill Pay

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20-193

RIDER UNIVERSITY - Conference Services Invoice (20-193); Spring Batting Cage rental 2020
$5,160.00

20-198

RIDER UNIVERSITY - Conference Services Invoice (20-198); February 2020 Board Meeting
$368.52

20-233

RIDER UNIVERSITY - Conference Services Invoice (20-233); March 1, 2020 baseball game.
$1,600.00

20-236

RIDER UNIVERSITY - Conference Services Invoice (20-236); March 8, 2020 soccer clinic
$110.89

D21-157

RIDER UNIVERSITY - Conference Services Invoice (D21-157) Soccer Practices Deposit, January 2021
$600.00

D21-165

RIDER UNIVERSITY - Conference Services Invoice (D21-165) Soccer Tournament Deposit, June 5 - 6, 2021
$6,600.00