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Departments Budget Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
EMBASSY SUITES FT LAUD Purchase EMBASSY SUITES F Mar-31-2017 $735.96
EMBASSY SUITES FT LAUD Purchase EMBASSY SUITES F Mar-31-2017 $666.00
EMBASSY SUITES FT LAUD Purchase EMBASSY SUITES F Mar-31-2016 $488.42
Paypal Purchase Paypal Purchase Aug-31-2015 $389.00
UNITED 0162331541909 Purchase UNITED Feb-28-2017 $356.40
UNITED 0162331541908 Purchase UNITED Feb-28-2017 $356.40
UNITED 0162479229857 Purchase UNITED Mar-31-2016 $312.20
Paypal Purchase Paypal Purchase Aug-31-2015 $311.20
Paypal Purchase Paypal Purchase Aug-31-2015 $311.20
SHERATON DENVER Purchase SHERATON DENVER Sep-30-2015 $187.04
E-Z RENT-A-CAR FTL Purchase E-Z RENT-A-CAR F Mar-31-2017 $127.28
THRIFTY CAR RENTAL Purchase THRIFTY CAR RENT Mar-31-2016 $124.70
BUXMAN, JOLENE BUDGET CONFERENCE Aug-26-2015 $119.88
EB STRATEGY AND PERFO Purchase EB STRATEGY AND Jan-30-2017 $100.00
EB STRATEGY AND PERFO Purchase EB STRATEGY AND Feb-28-2017 $100.00
ROGERS, RACHEL PBB CONFERENCE Sep-09-2015 $89.28
ROGERS, RACHEL PEAK CONFERENCE Feb-01-2017 $87.76
ROGERS, RACHEL CLEARPOINT CONFERENCE Mar-08-2017 $86.02
ALLIANCE FOR INNOVATION Purchase ALLIANCE FOR INN Feb-28-2017 $49.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Mar-31-2016 $24.00
ALLIANCE FOR INNOVATION Credit ALLIANCE FOR INNOV Feb-28-2017 $-14.00
Paypal Credit Voucher Paypal Cre Aug-31-2015 $-77.80
Total (of all records): $ 4,929.94