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Vendors/Payees BIG THOMPSON WATERSHED FORUM
Expense Type Department Date Amount
Conference and Travel Utilities Water Production Div Aug-05-2015 $50.00
Conference and Travel Utilities Water Production Div Sep-09-2015 $50.00
Conference and Travel Utilities Water Production Div Sep-16-2015 $50.00
Conference and Travel Utilities Water Production Div Sep-16-2015 $50.00
Conference and Travel Utilities Water Production Div Sep-16-2015 $50.00
Other Prof & Tech Services Utilities Water Production Div Jan-23-2015 $10,000.00
Other Prof & Tech Services Utilities Water Production Div Mar-10-2016 $10,000.00
Testing Services Utilities Water Production Div Jan-23-2015 $36,182.00
Other Prof & Tech Services Utilities Water Production Div Mar-10-2016 $37,392.00
Total: $ 93,824.00