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Departments Utility Tech. & Cust. Service Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
McCrmicschmck Sandiego Purchase McCrmicschmck Sa Mar-31-2015 $18.30
Marriott Gaslamp Quarter Purchase Marriott Gaslamp Mar-31-2015 $989.12
Hilton Garden Inn Purchase Hilton Garden In Mar-31-2015 $430.90
Tms*aaa Cab Purchase Tms*aaa Cab Purc Mar-31-2015 $18.00
The Tin Fish Purchase The Tin Fish Pur Mar-31-2015 $12.85
Sq *morris Purchase Sq *morris Purch Mar-31-2015 $30.00
Safeway Store00029132 Purchase Safeway Store000 Mar-31-2015 $39.02
Broken Yolk Cafe Purchase Broken Yolk Cafe Mar-31-2015 $12.98
Gaslamp Rockin Baja Purchase Gaslamp Rockin B Mar-31-2015 $16.14
Jasons Deli Purchase Jasons Deli Purc Mar-31-2015 $245.81
Skillbuilde Purchase Skillbuilde Purc Mar-31-2015 $3,750.00
McDonalds F13569 Purchase McDonalds F13569 Mar-31-2015 $5.45
Morsels Omni San Diego Purchase Morsels Omni San Mar-31-2015 $14.31
Office Depot #1080 Purchase Office Depot #10 Mar-31-2015 $19.47
Omni San Diego Purchase Omni San Diego P Mar-31-2015 $1,211.20
Rocky Mountain Oracle Purchase Rocky Mountain O Feb-27-2014 $425.00
Office Depot #1080 Purchase Office Depot #10 Jan-31-2014 $-194.26
Office Depot #1080 Purchase Office Depot #10 Jan-31-2014 $-56.43
Office Depot #1080 Purchase Office Depot #10 Jan-31-2014 $-26.38
Office Depot #1080 Purchase Office Depot #10 Jan-31-2014 $194.26
Office Depot #1080 Purchase Office Depot #10 Jan-31-2014 $56.43
Office Depot #1080 Purchase Office Depot #10 Jan-31-2014 $26.38
Total (of all records): $ 7,238.55