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Vendors/Payees COLORADO WATER CONGRESS
Expense Type Department Date Amount
Conference and Travel Utilities Water Production Div Feb-29-2016 $-150.00
Conference and Travel Utilities Water Resources Div Sep-29-2017 $-85.00
Conference and Travel Utilities Water Resources Div Oct-30-2015 $30.00
Conference and Travel Utilities Management Dec-29-2015 $150.00
Conference and Travel Utilities Management Dec-29-2015 $150.00
Conference and Travel Utilities Management Dec-29-2015 $150.00
Conference and Travel Utilities Management Dec-29-2015 $150.00
Conference and Travel Utilities Management Feb-29-2016 $160.00
Conference and Travel Utilities Management Jan-30-2017 $160.00
Conference and Travel Utilities Management Jan-30-2017 $160.00
Conference and Travel Utilities Management Feb-28-2017 $160.00
Conference and Travel Utilities Management Feb-28-2017 $160.00
Conference and Travel Utilities Management Feb-28-2017 $185.00
Conference and Travel Utilities Water Resources Div Sep-06-2017 $206.66
Conference and Travel Utilities Water Production Div Jan-28-2016 $300.00
Conference and Travel Utilities Water Resources Div Feb-29-2016 $400.00
Conference and Travel Utilities Water Resources Div Sep-29-2017 $480.00
Conference and Travel Natural Areas Sep-30-2016 $515.00
Conference and Travel Utilities Customer Connections Feb-28-2017 $560.00
Conference and Travel Utilities Water Resources Div Jan-30-2017 $1,060.00
Dues & Subscription Services Utilities Management Dec-15-2015 $3,115.00
Dues & Subscription Services Utilities Management Dec-20-2016 $3,196.00
Total: $ 11,212.66