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Departments Ut Drainage System Div Education & Training Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
O.C.P.O. /c.E.C.T.I. education & training m va Feb-27-2014 $55.00
O.C.P.O. /c.E.C.T.I. education & training m va Feb-27-2014 $55.00
O.C.P.O. /c.E.C.T.I. education & training m va Feb-27-2014 $55.00
WORKLIFE CONSULTING INC (ACH)
[P.O. # 1403720]
EDUCATION & TRAINING SERVICES Apr-28-2014 $1,575.00
O.C.P.O. /c.E.C.T.I. education & traing servic Nov-28-2014 $85.00
C S U CASHIER'S OFFICE
[P.O. # 9146951]
Project Management Exam Prep Dec-01-2014 $833.34
UNITED RENTALS (ACH PMTS)
[P.O. # 9151865]
EDUCATION & TRAINING SERVICES Mar-31-2015 $1,680.00
Act*rmsawwa Purchase Act*rmsawwa Purc Mar-31-2015 $1,140.00
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. Nov-30-2015 $60.00
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. Nov-30-2015 $60.00
HSG CONF.REGISTRATION Purchase HSG CONF.REGISTR Nov-30-2015 $370.00
HSG CONF.REGISTRATION Credit HSG CONF.REGISTRAT Dec-29-2015 $-185.00
Total (of all records): $ 5,783.34