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OpenBook

Departments Budget Other Employee Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Mar-31-2017 $32.00
97019 - TREMONT GARAGE Purchase 97019 - TREMONT Jan-30-2017 $14.00
91106 - 700 BROADWAY Purchase 91106 - 700 BROA Jan-30-2017 $6.00
Total (of all records): $ 52.00