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Vendors/Payees PUBLIC SERVICE COMPANY OF COLO
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Water Systems Engr Div Aug-26-2014 $-1,670.60
Other Prof & Tech Services Utilities Water Systems Engr Div Aug-26-2014 $-1,668.83
Other Prof & Tech Services Utilities Water Systems Engr Div Aug-19-2014 $609.37
Other Prof & Tech Services Utilities Water Systems Engr Div Aug-26-2014 $1,628.35
Other Prof & Tech Services Utilities Water Systems Engr Div Aug-26-2014 $1,628.35
Other Prof & Tech Services Utilities Water Systems Engr Div Jul-08-2014 $1,668.83
Other Prof & Tech Services Utilities Water Systems Engr Div Jul-08-2014 $1,670.60
Total: $ 3,866.07