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Departments Purchasing Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Frontier Ai Airline Ticket to attend Feb-27-2014 $158.20
Con Expo Con/agg Conference/Expo Registrat Feb-27-2014 $125.00
CLAPP, DOUGLAS ROSENBAUER FIN DIV COST CONT Sep-03-2014 $162.03
JOES KANSAS CITY BAR B QU Purchase JOES KANSAS CITY Sep-30-2015 $18.16
BURGER KING #18033 Purchase BURGER KING #180 Sep-30-2015 $10.53
CANOPY AIRPORT PARKING Purchase CANOPY AIRPORT P Sep-30-2015 $64.80
SUPERSHUTTLE EXECUCARKCI Purchase SUPERSHUTTLE EXE Sep-30-2015 $18.00
CROWNE PLAZA HOTEL F&B Purchase CROWNE PLAZA HOT Sep-30-2015 $5.79
HMSHOST DIV 0320370508 Purchase HMSHOST Sep-30-2015 $15.87
MARRIOTT HOTELS KANSAS CT Purchase MARRIOTT HOTELS Sep-30-2015 $864.24
RMGPA.ORG Purchase RMGPA.ORG Sep-30-2015 $356.00
DOWNTOWN MARKET #28 Purchase DOWNTOWN MARKET Sep-30-2015 $8.50
Total (of all records): $ 1,807.12