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Departments Finance Administration Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BECKSTEAD, MICHAEL QUEST FOR EXCELLENCE CONF Apr-27-2016 $862.91
Hotel Palomar Phildelphi Purchase Hotel Palomar Ph Jul-31-2015 $829.45
SHERATON DALLAS Purchase SHERATON DALLAS Apr-29-2016 $650.88
BECKSTEAD, MICHAEL GFOA ANNUAL CONFERENCE Jun-24-2015 $644.89
CGFOA/CMCA ANNUAL CONF Purchase CGFOA/CMCA ANNUA Oct-30-2015 $600.00
MARRIOTT WATERFRONT Purchase MARRIOTT WATERFR May-31-2016 $528.22
P3C CONFERENCE Purchase P3C CONFERENCE Oct-30-2015 $450.00
BECKSTEAD, MICHAEL P3C CONFERENCE Apr-27-2016 $417.64
SOUTHWES 5262177990333 Purchase SOUTHWES Feb-29-2016 $395.98
UNITED 0167750092007 Purchase UNITED Mar-31-2016 $346.20
MOREVENTS Purchase MOREVENTS Dec-29-2015 $285.00
MOUNTAIN CONNECT Purchase MOUNTAIN CONNECT Jun-30-2016 $249.00
GOVERNMENT FINANCE Purchase GOVERNMENT FINAN Nov-30-2015 $150.00
GOVERNMENT FINANCE Purchase GOVERNMENT FINAN Nov-30-2015 $150.00
KEYSTONE RESV Purchase KEYSTONE RESV Jun-30-2016 $147.87
UNITED 0167747559155 Purchase UNITED Feb-29-2016 $146.10
KEY PM & LODGING Purchase KEY PM & LODGING Jul-31-2016 $145.43
LUX - ADV DEP Purchase LUX - ADV DEP Mar-31-2017 $115.65
CURRELL, NOELLE GFOA CONFERENCE May-31-2017 $77.27
UNITED 0167953765588 2017 JDE Collaborate - UN Apr-28-2017 $54.20
FRONTIER AI UDHZWK 2017 JDE Collaborate - FR Apr-28-2017 $53.20
UNITED 0162602841653 Purchase UNITED Apr-29-2016 $25.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Apr-29-2016 $24.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER May-31-2016 $24.00
SOUTHWES 5260682558907 Purchase SOUTHWES Feb-29-2016 $12.50
EXPEDIA7250341362406 2017 JDE Collaborate EXPE Apr-28-2017 $4.00
Total (of all records): $ 7,389.39