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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
Consulting Services Human Resources Jun-03-2014 $-380.00
Conference and Travel Utilities Enviro Regulatory Affairs May-06-2015 $250.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jun-17-2014 $768.00
Education & Training Services Utilities Customer Connections Sep-01-2015 $1,893.00
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Jun-17-2014 $3,276.35
Total: $ 1,763.00
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