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Departments Ut Distribution System Div Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RMSAWWA Purchase RMSAWWA Mar-31-2017 $1,995.00
SCHWEITZER, ANDREA PARTNERSHIP FOR SAVE WATER Nov-12-2015 $784.07
APWA COLORADO CHAPTER 2015-2016 RMPWA Feb-03-2016 $600.00
APWA COLORADO CHAPTER 2015-2016 RMPWA Feb-03-2016 $600.00
RMSAWWA Purchase RMSAWWA Apr-28-2017 $190.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Aug-29-2016 $14.20
RMSAWWA Credit RMSAWWA Mar-31-2017 $-95.00
RMSAWWA Credit RMSAWWA Mar-31-2017 $-95.00
RMSAWWA Credit RMSAWWA Mar-31-2017 $-95.00
Total (of all records): $ 3,898.27