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Vendors/Payees COLORADO STATE UNIVERSITY
Expense Type Department Date Amount
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Jul-01-2014 $-3,276.35
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jul-01-2014 $-768.00
Conference and Travel Utilities Enviro Regulatory Affairs May-06-2015 $250.00
Education & Training Services Utilities Customer Connections Sep-01-2015 $1,893.00
Total: $ -1,901.35