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Conference Services - Deposits

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Picture of Invoice 25-147.5 PCJLS February

Invoice 25-147.5 PCJLS February

RIDER UNIVERSITY - Conference Services Invoice (25-147.5 PCJLS February)

$3,979.00

Picture of Invoice 25-148 NLSA Spring Games Turf -4.9.25 & 5.7.25

Invoice 25-148 NLSA Spring Games Turf -4.9.25 & 5.7.25

RIDER UNIVERSITY - Conference Services Invoice (25-148)

$642.50

Picture of Invoice 25-150 NJ Chamber of Commerce Foundation_December 2024

Invoice 25-150 NJ Chamber of Commerce Foundation_December 2024

RIDER UNIVERSITY - Conference Services Invoice (25-150)

$12,081.95

Picture of Invoice 25-150.R2 NJ Chamber of Commerce Foundation_December 2024

Invoice 25-150.R2 NJ Chamber of Commerce Foundation_December 2024

RIDER UNIVERSITY - Conference Services Invoice ( 25-150.R2 NJ Chamber of Commerce Foundation_December 2024)

$10,198.53

Picture of Invoice 25-151.2 PCJLS Public Safety Officer Invoice February-May2025

Invoice 25-151.2 PCJLS Public Safety Officer Invoice February-May2025

RIDER UNIVERSITY - Conference Services Invoice (25-151.2 PCJLS Public Safety Officer Invoice February-May2025)

$3,480.00

Picture of Invoice 25-152.R1 Nottingham High School Awards Ceremony

Invoice 25-152.R1 Nottingham High School Awards Ceremony

RIDER UNIVERSITY - Conference Services Invoice (25-152.R1 Nottingham High School Awards Ceremony)

$3,146.30