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Departments Utilities Customer Connections Other Employee Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TREMONT GARAGE Purchase TREMONT GARAGE Nov-30-2015 $12.00
Csu Parking Services Pay other employee travel Apr-30-2014 $4.00
Boulder Parking-Cagid Purchase Csu Parking Serv Oct-31-2014 $3.75
Csu Parking Services Pay Purchase Csu Parking Serv Oct-31-2014 $2.25
Total (of all records): $ 22.00