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Departments L&P Operations Service Unit Other Employee Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Oct-28-2016 $26.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Sep-30-2016 $3.55
CIVIC CNTR PARKING Purchase CIVIC CNTR PARKI Nov-30-2015 $1.00
USA*SNACK SODA VENDING Purchase USA*SNACK SODA V Feb-29-2016 $1.00
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Oct-28-2016 $1.00
Total (of all records): $ 32.55