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Vendors/Payees ESTES PARK, TOWN OF
Expense Type Department Date Amount
Meals - Business, Non Travel City Council Sep-16-2014 $30.00
Meals - Business, Non Travel City Council Sep-16-2014 $30.00
Meals - Business, Non Travel City Manager's Office Sep-16-2014 $30.00
Meals - Business, Non Travel City Manager's Office Sep-16-2014 $30.00
Meals - Business, Non Travel City Manager's Office Sep-16-2014 $30.00
Education & Training Services Utilities Management Jul-11-2016 $75.00
Total: $ 225.00