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Departments Ut Collection System Div Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cues Purchase Cues Purchase Vi Aug-29-2014 $2,299.73
Cues Purchase Cues Purchase Vi Aug-29-2014 $2,000.00
Cues Purchase Cues Purchase Vi Aug-29-2014 $2,000.00
GINGERICH, ANDREW AWWA ACE CONFERENCE Jun-24-2015 $604.44
Esri Inc Purchase Esri Inc Purchas Apr-30-2015 $535.00
Esri Inc Purchase Esri Inc Purchas Apr-30-2015 $535.00
Esri Inc Purchase Esri Inc Purchas Apr-30-2015 $535.00
Esri Inc Purchase Esri Inc Purchas Apr-30-2015 $535.00
Hyatt Hotels Regency Bost Purchase Hyatt Hotels Reg Jul-31-2014 $434.92
Awwa.Org Purchase Awwa.Org Jun-30-2015 $331.67
HAUKAAS, JON   Jun-04-2014 $272.83
American Waterworks Purchase American Waterwo Mar-31-2014 $260.00
MUWG
[P.O. # 1502925]
CONFERENCE & TRAVEL Apr-06-2015 $191.67
KELLY, JAMES P   Jun-03-2015 $182.13
Usairways Purchase Usairways Purcha Apr-30-2015 $130.33
KELLY, JAMES P   May-06-2015 $104.13
GINGERICH, ANDREW   Apr-01-2015 $76.75
HAUKAAS, JON AWWA CONFERENCE Jul-09-2014 $57.21
WATKINS, GRANT W CUES TECH SCHOOL PROGRAM Jun-25-2014 $33.76
LIGHTHART, GREG 2014 CUES TECH SCHOOL PROG Aug-13-2014 $22.96
SAXTON, REESE A SHORT SCHOOL Nov-26-2014 $22.54
HARRISON, JOHN JR SHORT SCHOOL Nov-26-2014 $16.29
Bos Taxi 0088 Purchase Bos Taxi 0088 Jul-31-2014 $8.50
Boston Taxi Purchase Boston Taxi Jul-31-2014 $8.49
Cues Credit Voucher Cues Sep-30-2014 $-699.97
Total (of all records): $ 10,498.38