Skip to main content

OpenBook

Departments Utilities Customer Connections Other Employee Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TREMONT GARAGE Purchase TREMONT GARAGE Nov-30-2015 $12.00
LAZ PARKING 600261 Purchase LAZ PARKING 6002 Jan-28-2016 $22.00
0839 OXFORD HOTEL Purchase 0839 OXFORD HOTE Jan-28-2016 $24.00
DP WYNKOOP DAILY Purchase DP WYNKOOP DAILY Feb-29-2016 $24.00
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Mar-31-2016 $1.50
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Mar-31-2016 $2.00
DU PARKING SERVICES LOTS Purchase DU PARKING SERVI Apr-29-2016 $8.00
1595 LOGAN ST PARKING Purchase 1595 LOGAN ST PA Jun-30-2016 $11.00
IN *AIRPORT EXPRESS SF Purchase IN *AIRPORT EXPR Aug-29-2016 $13.20
US AIRPORT PARKING Purchase US AIRPORT PARKI Aug-29-2016 $48.60
SQ *SF SHUTTLE TOUR Purchase SQ *SF SHUTTLE T Aug-29-2016 $5.00
TOWNE PARK LTD-0395 Purchase TOWNE PARK LTD-0 Oct-28-2016 $37.00
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Oct-28-2016 $7.00
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Oct-28-2016 $14.00
Total (of all records): $ 229.30