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Vendors/Payees XCEL ENERGY
Expense Type Department Date Amount
Other Prof & Tech Services Natural Areas Dec-19-2016 $-6,525.00
Cell Phones Services Investigations May-11-2016 $5.00
Electricity Utilities Water Production Div Jan-07-2015 $12.46
Natural Gas Operation Services Jan-07-2015 $64.28
Natural Gas Operation Services Jan-07-2015 $80.45
Electricity Natural Areas Jan-07-2015 $99.76
Natural Gas Operation Services Jan-07-2015 $105.17
Natural Gas Operation Services Jan-07-2015 $113.18
Natural Gas Operation Services Jan-07-2015 $118.38
Natural Gas Operation Services Jan-07-2015 $204.80
Natural Gas Operation Services Jan-07-2015 $209.02
Bond Project Management Downtown Development Authority Jan-07-2015 $230.16
Natural Gas Operation Services Jan-07-2015 $275.48
Natural Gas Operation Services Jan-07-2015 $308.52
Natural Gas Operation Services Jan-07-2015 $366.99
Electricity L&P Operations Service Unit Dec-17-2015 $395.00
Natural Gas Operation Services Jan-07-2015 $405.95
Building Improvements Operation Services Dec-16-2015 $422.00
Natural Gas Operation Services Jan-07-2015 $455.04
Natural Gas Operation Services Jan-07-2015 $456.01
Natural Gas Operation Services Jan-07-2015 $498.18
Bond Project Management Downtown Development Authority Jan-07-2015 $502.00
Natural Gas Utilities Water Meters Div Jan-07-2015 $568.28
Natural Gas Operation Services Jan-07-2015 $579.84
Other Prof & Tech Services Utilities Distribution System Div Jun-11-2015 $673.38
Natural Gas Utilities Water Meters Div Jan-07-2015 $684.72
Natural Gas Operation Services Jan-07-2015 $711.39
Natural Gas Utilities Customer Connections Jan-07-2015 $807.24
Natural Gas Utility Financial Operations Jan-07-2015 $866.68
Natural Gas Operation Services Jan-07-2015 $1,074.21
Building Improvements Operation Services May-19-2015 $1,174.00
Natural Gas Transfort / Dial-a-Ride Jan-07-2015 $1,186.18
Other Prof & Tech Services Utilities Customer Connections Mar-11-2015 $1,345.00
Natural Gas Operation Services Jan-07-2015 $1,411.12
Dues & Subscription Services Utilities Water Production Div Jan-13-2015 $1,500.00
Natural Gas Utilities Wtr Reclama & Biosolids Div Jan-07-2015 $1,501.93
Natural Gas Utility Financial Operations Jan-07-2015 $1,615.62
Natural Gas Operation Services Jan-07-2015 $1,634.24
Natural Gas Utilities Wtr Reclama & Biosolids Div Jan-07-2015 $2,665.36
Other Property Services L&P Operations Service Unit Sep-30-2015 $5,883.00
Other Prof & Tech Services Natural Areas Dec-19-2016 $6,525.00
Other Prof & Tech Services Natural Areas Dec-19-2016 $6,525.00
Other Prof & Tech Services Natural Areas Dec-19-2016 $6,525.00
Bond Project Management Downtown Development Authority Mar-17-2015 $9,079.00
Electricity Utilities Water Production Div Jan-07-2015 $21,993.58
Total: $ 75,332.60