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Invoice - 24-211.12 R1 PCJLS Public Safety Officer
RIDER UNIVERSITY - Conference Services Invoice (24-211.12 PCJLS Public Safety Officer Charges for Mar 24,2024 - June 24 2024 This was revised for 3 dates when there was no PS on site.
$2,750.00
Invoice - 24-212 Court Vision 6.8-9.2024
RIDER UNIVERSITY - Conference Services Invoice (24-212 Court Vision 6.8-9.2024 day camp - Kevin Baggett
$1,861.66
Invoice - 24-213 Epilepsy Walk
RIDER UNIVERSITY - Conference Services Invoice (24-213 Epilepsy Walk June 1, 2024
$812.00
Invoice - 24-215 3-Steps Lacrosse
RIDER UNIVERSITY - Conference Services Invoice (24-215 3-Steps Lacrosse Lorraine Childs 6/7-9/2024
$6,943.11
Invoice - 24-217 Broncs Wrestling Duals
RIDER UNIVERSITY - Conference Services Invoice 24-217 Broncs Wrestling Duals John Hangey June 22-23, 2024
$1,606.00
Invoice - 24-220.1 USL2 Practices June 2024
RIDER UNIVERSITY - Conference Services Invoice (24-220.1 USL2 Practices June 2024 )
$0.00