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Vendors/Payees CH2M HILL INC
Expense Type Department Date Amount
Consulting Services Utilities Water Production Div Apr-22-2014 $1,267.91
Other Prof & Tech Services Utilities Water Production Div Apr-22-2014 $4,084.61
Construction Contracts Utilities Water Production Div Apr-22-2014 $6,796.60
Contractual Labor Utilities Water Production Div Apr-22-2014 $6,851.42
Security Equipment Utilities Water Production Div Apr-22-2014 $10,895.14
Total: $ 29,895.68
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