Skip to main content

OpenBook

Vendors/Payees COLORADO, UNIVERSITY OF
Expense Type Department Date Amount
Conference and Travel Office of the Chief Mar-01-2017 $40.00
Conference and Travel Office of the Chief Sep-29-2016 $2,750.00
Consulting Services Utilities Wtr Reclama & Biosolids Div Dec-22-2015 $3,600.00
Conference and Travel Patrol Sep-21-2017 $3,650.00
Total: $ 10,040.00