A
·
B
·
C
·
D
·
E
·
F
·
G
·
H
·
I
·
J
·
K
·
L
·
M
·
N
·
O
·
P
·
Q
·
R
·
S
·
T
·
U
·
V
·
W
·
X
·
Y
·
Z
·
OTHER
·

Directory Results for Emergency Justification Form Requisition #: DC135 Date: 4/15/2015 Department: Detention Amount: $5 to Emergency Justification Form Requisition #: REQ00373 Date ...

Emergency Justification Form Requisition #: DC135 Date: 4/15/2015 Department: Detention Amount: $5
Emergency Justification Form Requisition #: DC136 Date: 3/4/14 Department: DC Vendor: Highlands Business Amount: $237
Emergency Justification Form Requisition #: DC139 Date: 4/15/2015 Department: Detention Amount: $156
Emergency Justification Form Requisition #: DC144 Date: 3/19/2014 Department: DC Amount: $29
Emergency Justification Form Requisition #: DC146 Date: 3/25/2014 Department: DC Amount: $90
Emergency Justification Form Requisition #: DC150 Date: 5/7/2015 Department: Detention Center Vendor: BTU Amount: $500
Emergency Justification Form Requisition #: DC154 Date: 4/9/2014 Department: DC Amount: $252
Emergency Justification Form Requisition #: DC155 Date: 4/9/2014 Department: DC Amount: $309
Emergency Justification Form Requisition #: DC158 Department: DC Date: 4/22/2014 Amount: $1018
Emergency Justification Form Requisition #: DC163 Date: 5/19/2015 Amount: $430
Emergency Justification Form Requisition #: DC169 Date: 5/6/14 Department: Detention Vendor: Reimbursement to L Garcia Amount: $9
Emergency Justification Form Requisition #: DC172 Date: 6/3/2015 Amount: $$500 Department: Detention Center Vendor: Hacienda EMG: FY1415077 This form has been designed to assist all San Miguel County employees in providing information
Emergency Justification Form Requisition #: DC176 Date: 5/30/14 Department: Detention Amount: $101
Emergency Justification Form Requisition #: DC189 Date: 6/9/2015 Amount: $304
Emergency Justification Form Requisition #: DC28 Date: Department: Detention Center 9/23/2014 Amount: $378
Emergency Justification Form Requisition #: DC40 Date: 8/29/2013 Department: Detention Center Amount: $14
Emergency Justification Form Requisition #: DC41 Date: 10/2/2014 Amount: $75
Emergency Justification Form Requisition #: DC53 Date: 9/12/13 Department: Detention Center Vendor: Marks Services Amount: $350
Emergency Justification Form Requisition #: DC54 Date: 9/12/13 Department: Detention Center Vendor: Marks Services Amount: 368
Emergency Justification Form Requisition #: DC76 Date: 11/6/2013 Department: DC Vendor: Patrick Sendeker Amount: $12
Emergency Justification Form Requisition #: DC80 Date: 10/30/2013 Department: Detention Vendor: Marks Service Amount: $458
Emergency Justification Form Requisition #: DC86 Date: 11/5/2013 Amount: $12
Emergency Justification Form Requisition #: DC92 Date: 11/6/2013 Department: DC Vendor: Marks Service Amount: $745
Emergency Justification Form Requisition #: DC94 Date: 1/12/2015 Department: DC Vendor: BTU Amount: $500
Emergency Justification Form Requisition #: DWI029 Department: DWI Date: 10/21/2015 Vendor: DISCOUNT TIRE COMPANY (VISA) Amount of Purchase: $107
Emergency Justification Form Requisition #: FS-028 Date ...
Emergency Justification Form Requisition #: FS020 Date: 12/07/2015 Department: EMERGENCY VFD Amount of Purchase: $3000
Emergency Justification Form Requisition #: FS025 Date: 02/25/2016 Amount of Purchase: $1452
Emergency Justification Form Requisition #: FS19 Date: 9/9/2014 Department: Fire Department Vendor: Augies Automotive Amount: $471
Emergency Justification Form Requisition #: FS27 Date: 2/5/2014 Department: Fire Vendor: Garcia Tires Amount: $16
Emergency Justification Form Requisition #: FS31 Date: 12/16/14 Department: Fire Amount: $730
Emergency Justification Form Requisition #: FS32 Date: 4/9/2014 Amount: $16
Emergency Justification Form Requisition #: FS36 Date: 2/20/15 Department: Fire Amount: $1,265
Emergency Justification Form Requisition #: FS41 Department: Fire Department Date: 3/31/2015 Amount: $661
Emergency Justification Form Requisition #: FS45 Date: 5/15/2015 Department: Fire Vendor: Simplex Grinnel Amount: $607
Emergency Justification Form Requisition #: MNT-50 Date:
Emergency Justification Form Requisition #: MNT12 Date: 7/23/2014 Amount: $346
Emergency Justification Form Requisition #: MNT16 Date: 8/4/14 Department: PW Amount: $1,500(estimated) Vendor: Havona Environmental EMG: FY1415005 This form has been designed to assist all San Miguel County employees in providing
Emergency Justification Form Requisition #: MNT19 Date: 8/14/2014 Department: Public Works Amount: $500 Vendor: BTU Building EMG: FY1415015 This form has been designed to assist all San Miguel County employees in providing information
Emergency Justification Form Requisition #: MNT22 Date: 9/18/2014 Department: Public Works Vendor: Williamson Restoration Amount: $4,000
Emergency Justification Form Requisition #: MNT25 Date: 10/2/2013 Department: Public Works Vendor: BTU and SMC Supply Amount: $500
Emergency Justification Form Requisition #: MNT27 Date: 9/23/2013 Department: PW Vendor: Assaigi Labratories Amount: $2,070
Emergency Justification Form Requisition #: MNT31 Date: 10/17/2014 Department: Public Works Vendor: Franken Construction Amount: $181
Emergency Justification Form Requisition #: MNT33 Date: 10/17/2014 Amount: $3,241
Emergency Justification Form Requisition #: MNT35 Date: 11/8/2013 Department: PW Vendor: BTU Amount: $500
Emergency Justification Form Requisition #: MNT36 Date: 11/10/2014 Department: PW Amount: $1,500 Vendor: JCG Plumbing EMG: FY1415029 This form has been designed to assist all San Miguel County employees in providing information necessary in
Emergency Justification Form Requisition #: MNT46 Date: 1/16/14 Amount: $3,000 Department: Public Works Vendor: Assaigai Analytical Lavatories EMG: FY131438 This form has been designed to assist all San Miguel County employees in providing
Emergency Justification Form Requisition #: MNT48 Date: 2/10/2014 Department: Public Works Vendor: Jeffries Plumbing Amount: $1,323
Emergency Justification Form Requisition #: MNT59 Date: 3/14/14 Department: PW Amount: $1,500
Emergency Justification Form Requisition #: MNT60 Date: 3/21/14 Department: PW Amount: $4,972
Emergency Justification Form Requisition #: MNT61 Date: 3/24/14 Department: PW Amount: $1
Emergency Justification Form Requisition #: MNT62 Date: 3/3/15 Department: Public Works Amount: $309
Emergency Justification Form Requisition #: MNT63 Date: 4/9/2014 Department: PW Amount: $5,000 Vendor: Jeffries Plumbing EMG: FY131453 This form has been designed to assist all San Miguel County employees in providing information necessary
Emergency Justification Form Requisition #: MNT65 Date: 3/31/2015 Department: Public Works Amount: $4,375
Emergency Justification Form Requisition #: MNT68 Date: 4/24/2014 Department: PW Amount: $1,476
Emergency Justification Form Requisition #: MNT7 Date: 7/7/2014 Department: PW Amount: $500 Vendor: Highlands Wrecker Service EMG: FY1415002 This form has been designed to assist all San Miguel County employees in providing information
Emergency Justification Form Requisition #: PW-075 Date ...
Emergency Justification Form Requisition #: PW-078 Date ...
Emergency Justification Form Requisition #: PW-093 Date ...
Emergency Justification Form Requisition #: PW-101 Date ...
Emergency Justification Form Requisition #: PW-116 Date: 1 ...
Emergency Justification Form Requisition #: PW-129 Date: 4 ...
Emergency Justification Form Requisition #: PW-138 Date: 3 ...
Emergency Justification Form Requisition #: PW061 Date: 11/30/2015 Department: PUBLIC SERVICES OPERATIONS Amount of Purchase: $2,800
Emergency Justification Form Requisition #: PW069 Date: 12/15/2015 Department: PUBLIC SERVICES OPERATIONS Amount of Purchase: $500
Emergency Justification Form Requisition #: PW073 Date: 12/22/2015 Department: PUBLIC SERVICES OPERATIONS Amount of Purchase: $30
Emergency Justification Form Requisition #: PW085 Date: 01/22/2016 Department: PUBLIC SERVICES OPERATIONS Amount of Purchase: $1100
Emergency Justification Form Requisition #: PW107 Date: 12/19/2014 Department: PW Amount: $20,760
Emergency Justification Form Requisition #: PW111 Date: 1/7/2015 Department: PW Vendor: Purcell Tires Amount: $493 EMG: FY1415035 This form has been designed to assist all San Miguel County employees in providing information necessary in
Emergency Justification Form Requisition #: PW121 Date: 1/29/2015 Amount: $424
Emergency Justification Form Requisition #: PW123 Date: 1/29/2015 Department: PW Vendor: BTU Amount: $1,000 EMG: FY1415042 This form has been designed to assist all San Miguel County employees in providing information necessary in the
Emergency Justification Form Requisition #: PW128 Date: 2/20/15 Department: PW Vendor: Bigsby Electric Amount: $14,984
Emergency Justification Form Requisition #: PW131 Date: 2/13/2014 Department: PW Amount: $134
Emergency Justification Form Requisition #: PW138 Date: 4/30/2014 Department: PW Amount: $500
Emergency Justification Form Requisition #: PW139 Date: 4/30/2014 Department: PW Vendor: BTU Amount: $500
Emergency Justification Form Requisition #: PW156 Date: 5/30/14 Department: Road Dept Amount: $62,036
Emergency Justification Form Requisition #: PW157 Department: PW Date: 5/30/2014 Amount: $400
Emergency Justification Form Requisition #: PW170 Date: 5/18/2015 Department: Public Works Vendor: BTU Amount: $250 EMG: FY1415072 This form has been designed to assist all San Miguel County employees in providing information necessary in
Emergency Justification Form Requisition #: PW34 Date: 8/14/14 Department: Public Works Amount: $7,242 Vendor: Rocky Road EMG: FY1415007 This form has been designed to assist all San Miguel County employees in providing information
Emergency Justification Form Requisition #: PW35 Date: 8/14/14 Department: Public Works Vendor: Rocky Road Amount: $23,430 EMG: FY1415008 This form has been designed to assist all San Miguel County employees in providing information
Emergency Justification Form Requisition #: PW41 Date: 9/30/2013 Amount: $22,370 Department: Public Works Vendor: Hays Plumbing EMG: FY1314011 This form has been designed to assist all San Miguel County employees in providing information
Emergency Justification Form Requisition #: PW44 Date: 10/2/2013 Department: Public Works Vendor: Franken Amount: $12,355
Emergency Justification Form Requisition #: PW52 Date: 10/18/13 Department: Public Works Vendor: Rocky Road Const
Emergency Justification Form Requisition #: PW63 Date: 9/26/2014 Department: Public Works Amount: $52,770
Emergency Justification Form Requisition #: PW68 Date: 11/21/2013 Department: PW Vendor: Jeffries Plumbing Amount: $1,445
Emergency Justification Form Requisition #: PW83 Date: 12/13/13 Department: PW Vendor: San Miguel Supply Amount: $500
Emergency Justification Form Requisition #: PW93 Date: 1/23/14 Department: PW Amount: $500
Emergency Justification Form Requisition #: PW94 Date: 12/8/14 Department: PW Amount: $500
Emergency Justification Form Requisition #: PZ-049 Date ...
Emergency Justification Form Requisition #: PZ-089 Date ...
Emergency Justification Form Requisition #: PZ005 Date: 5/27/2015 Department: Planning &amp
Emergency Justification Form Requisition #: PZ061 Date: 6/3/2015 Amount: $$500 Department: P&amp
Emergency Justification Form Requisition #: REQ00243 Date ...
Emergency Justification Form Requisition #: REQ00255 Date ...
Emergency Justification Form Requisition #: REQ00267 Date ...
Emergency Justification Form Requisition #: REQ00282 Date ...
Emergency Justification Form Requisition #: REQ00336 Date ...
Emergency Justification Form Requisition #: REQ00354 Date ...
Emergency Justification Form Requisition #: REQ00367 Date ...
Emergency Justification Form Requisition #: REQ00373 Date ...