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Vendors/Payees PARATEX COLORADO INC
Expense Type Department Date Amount
Other Prof & Tech Services Streets Aug-31-2015 $185.00
Vegetation Supplies Utilities Wtr Reclama & Biosolids Div Jul-07-2015 $350.00
Vegetation Supplies Utilities Wtr Reclama & Biosolids Div Jul-28-2015 $350.00
Vegetation Supplies Utilities Wtr Reclama & Biosolids Div Jul-17-2015 $525.00
Other Prof & Tech Services Streets Jul-13-2015 $566.00
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 May-01-2015 $609.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Nov-18-2014 $835.00
Vegetation Supplies Utilities Wtr Reclama & Biosolids Div Oct-28-2015 $1,115.00
Other Prof & Tech Services Streets Oct-06-2016 $1,345.00
Other Prof & Tech Services Streets Jun-29-2015 $2,327.00
Total: $ 9,408.00