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Vendors/Payees DITCH WITCH OF THE ROCKIES LL
Expense Type Department Date Amount
Tools & Related Supplies Electric Field Services Jun-09-2015 $167.95
Other Repair & Maint Serv Utilities Electric Systems Eng Div Jan-27-2015 $563.00
Tools & Related Supplies Electric Field Services Nov-10-2015 $1,360.00
Tools & Related Supplies Electric Field Services Aug-06-2014 $1,700.00
Tools & Related Supplies Utilities Electric Systems Eng Div Dec-29-2014 $9,308.38
Other Equipment Utilities Electric Systems Eng Div Feb-09-2016 $54,242.24
Total: $ 67,341.57