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Vendors/Payees CH2M HILL ENGINEERS INC
Expense Type Department Date Amount
Engineering Services Utilities Water Production Div Dec-16-2015 $-46,569.03
Engineering Services Utilities Water Production Div Dec-16-2015 $-9,282.90
Consulting Services Utilities Water Production Div Aug-03-2017 $-1,986.94
Consulting Services Utilities Water Production Div Aug-03-2017 $1,983.25
Consulting Services Utilities Water Production Div Aug-03-2017 $1,986.94
Consulting Services Utilities Water Production Div Aug-30-2017 $4,030.50
Consulting Services Utilities Water Production Div Aug-30-2017 $5,663.40
Engineering Services Utilities Water Production Div Nov-17-2015 $9,282.90
Consulting Services Utilities Water Production Div May-03-2017 $11,013.06
Consulting Services Utilities Wtr Reclama & Biosolids Div Aug-30-2017 $15,621.30
Consulting Services Utilities Water Production Div Aug-30-2017 $16,050.31
Consulting Services Utilities Water Production Div May-24-2017 $20,008.00
Consulting Services Utilities Water Production Div Jun-29-2017 $27,476.00
Consulting Services Utilities Water Production Div Jul-10-2017 $35,875.90
Engineering Services Utilities Water Production Div Dec-10-2015 $46,569.03
Total: $ 137,721.72