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Conference Services - Deposits
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Invoice 25-901.9 Homeworks_APRIL 2025 -Facility Rental
RIDER UNIVERSITY - Conference Services Invoice ( 25-901.9 Homeworks_APRIL 2025 -Facility Rental)
$2,600.00
Invoice 26-106 FSY- For Strength of Youth July 2025 26-106 FSY- For Strength of Youth July 2025
RIDER UNIVERSITY - Conference Services Invoice (26-106 FSY- For Strength of Youth July 2025)
$280,250.60
Invoice-24-151 Hamilton Steinert Awards
RIDER UNIVERSITY - Conference Services Invoice (24-151 Hamilton High School East Awards Ceremony) June 6, 2024
$1,297.50
Invoice24-206 NJ Federation of Music Clubs
RIDER UNIVERSITY - Conference Services Invoice (25-
$636.55
Invoice25-129.6 Eastern Express_ February 2025
RIDER UNIVERSITY - Conference Services Invoice (25-129.6 Eastern Express_ February 2025)
$3,864.00
Invoice25-151.3 PCJLS Public Safety Officer
RIDER UNIVERSITY - Conference Services Invoice (25-151.3 PCJLS Public Safety Officer Invoice)
$1,798.00