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Conference Services - Deposits
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D21-176 Music-Fest Deposit
RIDER UNIVERSITY - Conference Services Deposit Invoice (D21-176) Music-Fest June 13, 2021
$200.00
D21-177 Princeton Field Hockey Club deposit
RIDER UNIVERSITY - Conference Services Deposit Invoice (D21-177) Princeton Field Hockey Club practices June 2, 7, 9, 14, 16, 21, 23,28 & 30, 2021
$2,250.00
D22-101
RIDER UNIVERSITY - Conference Services Deposit Invoice (D22-101) US Youth Soccer (ODP) Boys Camp July 6-10, 2021
$0.00
D22-106
RIDER UNIVERSITY - Conference Services Deposit Invoice (D22-106) Lawrence Township Fireworks July 1, 2021 / Rain date: July 2
$0.00
D22-108
RIDER UNIVERSITY - Conference Services Deposit Invoice (D22-108), All Star Baseball July & August
$1,400.00
D22-109.R2
RIDER UNIVERSITY - Conference Services Deposit Invoice (D22-109.R2) Steel Soccer 2 Residential Camps: August 1-4, and 8-12, 2021
$18,675.00