Multiple April Water Utility Payments to Denver Water
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Description
SEMSWA made four payments totaling $1,201.82 to Denver Water in April 2026 for water service to its facilities and operations. The disbursements cover routine utility usage.
Contract Details
Contract Amount
$715.00; $20.91; $20.91; $445.00
Vendor
DENVER WATER
Agency
Southeast Metropolitan Stormwater Authority, CO
Contract Type
UTILITIES
Document Date
May 20, 2026
Contract Term
Multiple disbursements between April 6 and April 15, 2026
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Issuing Agency
Special District
Centennial, CO
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