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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 Jul-22-2015 $250.00
Contract Pmt to Govt/Other Office of the Chief Jul-22-2015 $260.00
Contract Pmt to Govt/Other Office of the Chief Oct-14-2015 $420.00
Contract Pmt to Govt/Other Office of the Chief May-27-2015 $756.00
Contract Pmt to Govt/Other Office of the Chief Jan-20-2016 $800.00
Contract Pmt to Govt/Other Office of the Chief Jun-30-2015 $875.00
Contract Pmt to Govt/Other Office of the Chief Jul-31-2015 $1,239.00
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: $ 10,184.00