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Departments Operation Services Other Employee Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
EXPRESS TOLL
[P.O. # 1702443]
Operation Services Mar-14-2017 $43.80
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
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-28-2017 $24.30
HYATT DENV CC PRKNG Purchase HYATT DENV CC PR May-31-2016 $21.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-28-2017 $20.75
SHELL OIL 57444147409 Purchase SHELL OIL 574441 Jul-31-2016 $14.60
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-28-2017 $14.20
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Mar-31-2017 $10.65
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-28-2017 $6.98
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-28-2017 $5.60
NORTHWEST PARKWAY LLC Purchase NORTHWEST PARKWA Mar-31-2017 $4.90
NORTHWEST PARKWAY LLC Purchase NORTHWEST PARKWA Oct-28-2016 $4.75
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Sep-30-2016 $3.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jun-30-2016 $2.10
Total (of all records): $ 272.63