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Departments Budget Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ROGERS, RACHEL MUNI STRATEGY & PERF SUMMIT Feb-11-2015 $26.80
POLLACK, LAWRENCE J   Feb-25-2015 $30.00
Hampton Inn Fort Lauderda Purchase Hampton Inn Fort Feb-27-2015 $352.98
Dia Parking Operations Purchase Dia Parking Oper Feb-27-2015 $24.00
Hampton Inn Fort Lauderda Purchase Hampton Inn Fort Feb-27-2015 $352.98
United Purchase United Purchase Feb-27-2015 $387.20
United Purchase United Purchase Feb-27-2015 $387.20
Yellow Cab Purchase Yellow Cab Purch Feb-27-2015 $24.84
BUXMAN, JOLENE BUDGET CONFERENCE Aug-26-2015 $119.88
Paypal Purchase Paypal Purchase Aug-31-2015 $311.20
Paypal Purchase Paypal Purchase Aug-31-2015 $311.20
Paypal Purchase Paypal Purchase Aug-31-2015 $389.00
Paypal Credit Voucher Paypal Cre Aug-31-2015 $-77.80
ROGERS, RACHEL PBB CONFERENCE Sep-09-2015 $89.28
SHERATON DENVER Purchase SHERATON DENVER Sep-30-2015 $187.04
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Mar-31-2016 $24.00
THRIFTY CAR RENTAL Purchase THRIFTY CAR RENT Mar-31-2016 $124.70
UNITED 0162479229857 Purchase UNITED Mar-31-2016 $312.20
EMBASSY SUITES FT LAUD Purchase EMBASSY SUITES F Mar-31-2016 $488.42
Total (of all records): $ 3,865.12
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