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Vendors/Payees CH2M HILL INC
Expense Type Department Date Amount
Other Capital Outlay Utilities Water Production Div Jan-14-2014 $1,253.97
Other Prof & Tech Services Utilities Water Production Div Jan-14-2014 $8,647.15
Other Capital Outlay Utilities Water Production Div Jan-13-2014 $10,489.74
Other Prof & Tech Services Utilities Water Production Div Jan-13-2014 $14,559.14
Construction Contracts Utilities Water Production Div Jan-14-2014 $15,701.29
Construction Contracts Utilities Water Production Div Jan-13-2014 $21,956.19
Project Management Services Engineering Jan-02-2014 $189,148.20
Project Management Services Engineering Jan-29-2014 $211,332.82
Total: $ 473,088.50