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Vendors/Payees PARATEX COLORADO INC
Expense Type Department Date Amount
Other Prof & Tech Services Streets Aug-31-2015 $185.00
Other Prof & Tech Services Streets Aug-19-2015 $595.00
Other Prof & Tech Services Streets Aug-08-2016 $606.00
Vegetation Supplies Utilities Wtr Reclama & Biosolids Div Oct-28-2015 $1,115.00
Other Prof & Tech Services Streets Oct-06-2016 $1,345.00
Total: $ 3,846.00