Filter by price

Conference Services - Deposits

View as

25-168 R1 Hopewell Valley Baseball Softball Assoc (HVBSA) Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-168R1) Revision for canceled reservations and lower staff hours
$5,336.25

25-168.R1 Hopewell Valley Baseball Softball Assoc (HVBSA) Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-168.R1 Hopewell Valley Baseball Softball Assoc (HVBSA) Invoice)
$5,336.25

25-170 Lawrence Middle School - Farewell Ceremony invoice

RIDER UNIVERSITY - Conference Services Invoice (25-170 Lawrence Middle School - Farewell Ceremony invoice)
$820.00

25-172 NJ YMCA State Alliance_March2025 Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-172)
$7,814.50

25-174 Steinert-Hamilton High School East - Awards Ceremony Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-174 Steinert-Hamilton High School East - Awards Ceremony Invoice)
$1,422.00

25-175 SheTek Networking Night_Jan2025 Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-175 SheTek Networking Night_Jan2025 Invoice)
$357.75