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Vendors/Payees CH2M HILL ENGINEERS INC
Expense Type Department Date Amount
Engineering Services Utilities Water Production Div Dec-10-2015 $46,569.03
Engineering Services Utilities Water Production Div Nov-17-2015 $9,282.90
Engineering Services Utilities Water Production Div Dec-16-2015 $-9,282.90
Engineering Services Utilities Water Production Div Dec-16-2015 $-46,569.03
Total: $ 0.00