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Departments Ut Distribution System Div Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SCHWEITZER, ANDREA ACE15 AWWA CONFERENCE Jun-03-2015 $1,310.50
SCHWEITZER, ANDREA ACE15 AWWA CONFERENCE Jul-01-2015 $1,267.65
SCHWEITZER, ANDREA PARTNERSHIP FOR SAVE WATER Nov-12-2015 $784.07
GINGERICH, ANDREW AWWA ACE CONFERENCE Jun-24-2015 $604.44
APWA COLORADO CHAPTER 2015-2016 RMPWA Feb-03-2016 $600.00
APWA COLORADO CHAPTER 2015-2016 RMPWA Feb-03-2016 $600.00
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
Esri Inc Purchase Esri Inc Purchas Apr-30-2015 $535.00
MILL,NORMAN ABPA CONFERENCE May-27-2015 $496.51
American Backflow Preven Purchase American Backflo May-29-2015 $475.00
Hyatt Hotels Regency Bost Purchase Hyatt Hotels Reg Jul-31-2014 $434.92
Awwa.Org Purchase Awwa.Org Jun-30-2015 $331.67
American Water Works Purchase American Water W Aug-31-2015 $260.00
MILL,NORMAN ABPA CONFERENCE May-13-2015 $248.09
Frontier Ai Purchase Frontier Ai May-29-2015 $232.70
United Purchase United May-29-2015 $218.10
AMERICAN AI 0017669823754 Purchase AMERICAN AI Sep-30-2015 $195.10
MUWG
[P.O. # 1502925]
CONFERENCE & TRAVEL Apr-06-2015 $191.66
KELLY, JAMES P   Jun-03-2015 $182.12
SCHWEITZER, ANDREA PARTNERSHIP FOR SAFE WTR CONF Oct-21-2015 $178.50
UNITED 0167669821284 Purchase UNITED Sep-30-2015 $171.60
Usairways Purchase Usairways Purcha Apr-30-2015 $130.34
Frontier Ai Purchase Frontier Ai May-29-2015 $122.10
KELLY, JAMES P   May-06-2015 $104.13
GINGERICH, ANDREW   Apr-01-2015 $76.75
HAUKAAS, JON AWWA CONFERENCE Jul-09-2014 $57.21
COLORADO WATERWISE COU Purchase COLORADO WATERWI Oct-30-2015 $20.00
Bos Taxi 0088 Purchase Bos Taxi 0088 Jul-31-2014 $8.50
Boston Taxi Purchase Boston Taxi Jul-31-2014 $8.49
Total (of all records): $ 11,450.15