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OpenBook

Departments Ut Electric Systems Eng Div Dues & Subscription Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AMER PUBLIC POWER ASSO Purchase AMER PUBLIC POWE Oct-28-2016 $1,800.00
AMER PUBLIC POWER ASSO Purchase AMER PUBLIC POWE Apr-28-2017 $745.00
SQ *COLORADO DAMAGE PREVE Purchase SQ *COLORADO DAM Jun-30-2017 $200.00
PROJECT MGMT INSTITUTE Purchase PROJECT MGMT INS Apr-29-2016 $150.00
Total (of all records): $ 2,895.00