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Vendors/Payees LOVELAND, CITY OF (ACCTS RECEI
Expense Type Department Date Amount
Contract Pmt to Govt/Other Office of the Chief Aug-19-2015 $101.50
Contract Pmt to Govt/Other Office of the Chief Oct-14-2015 $420.00
Contract Pmt to Govt/Other Office of the Chief Jan-20-2016 $800.00
Contract Pmt to Govt/Other Office of the Chief Jan-20-2016 $2,467.69
Contract Pmt to Govt/Other Office of the Chief Jan-20-2016 $3,014.81
Total: $ 6,804.00