Skip to main content

OpenBook

Departments Operation Services Other Employee Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-28-2017 $20.75
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-28-2017 $5.60
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-28-2017 $24.30
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-28-2017 $14.20
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-28-2017 $6.98
NORTHWEST PARKWAY LLC Purchase NORTHWEST PARKWA Oct-28-2016 $4.75
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Sep-30-2016 $3.00
HYATT DENV CC PRKNG Purchase HYATT DENV CC PR Jul-31-2016 $32.00
HYATT DENV CC PRKNG Purchase HYATT DENV CC PR Jul-31-2016 $32.00
HYATT DENV CC PRKNG Purchase HYATT DENV CC PR Jul-31-2016 $32.00
SHELL OIL 57444147409 Purchase SHELL OIL 574441 Jul-31-2016 $14.60
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jun-30-2016 $2.10
HYATT DENV CC PRKNG Purchase HYATT DENV CC PR May-31-2016 $21.00
Which Wich #507 Purchase Which Wich #507 Mar-31-2015 $10.26
Jimmy Johns # 596 Purchase Jimmy Johns # 59 Mar-31-2015 $8.01
Georgetown Lot 98556 Purchase Georgetown Lot 9 Mar-31-2015 $5.00
Total (of all records): $ 236.55