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Vendors/Payees COLORADO HEALTH NETWORK
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Jul-22-2014 $758.13
Payments to Subrecipients Social Sustainability Apr-28-2014 $819.57
Payments to Subrecipients Social Sustainability Apr-15-2014 $1,780.88
Payments to Subrecipients Social Sustainability Dec-02-2014 $10,881.42
Total: $ 14,240.00
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