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Departments Operation Services Meals - Traveling
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
REEVE, STU
[P.O. # 1502993]
Employee Reimbursement Apr-07-2015 $40.00
Popeyes 10809 Purchase Popeyes 10809 Pu Aug-31-2015 $31.42
HELL'S KITCHEN Purchase HELL'S KITCHEN Nov-30-2015 $27.50
Rmfma - Colorado Ch Purchase Rmfma - Colorado Mar-31-2014 $25.00
Rmfma - Colorado Ch Purchase Rmfma - Colorado Mar-31-2014 $25.00
Rmfma - Colorado Ch Purchase Rmfma - Colorado Mar-31-2014 $25.00
Rmfma - Colorado Ch Purchase Rmfma - Colorado Mar-31-2014 $25.00
Rmfma - Colorado Ch Purchase Rmfma - Colorado Mar-31-2014 $25.00
Rmfma - Colorado Ch Purchase Rmfma - Colorado Mar-31-2014 $25.00
Rmfma - Colorado Ch Purchase Rmfma - Colorado Dec-31-2014 $25.00
AU BON PAIN #4 Q50 Purchase AU BON PAIN #4 Nov-30-2015 $10.80
Que Bueno Mexican Grill Purchase Que Bueno Mexica Nov-28-2014 $8.91
Total (of all records): $ 293.63