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Departments Ut Drainage System Div Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
Awwa.Org Purchase Awwa.Org Jun-30-2015 $331.66
MUWG
[P.O. # 1502925]
CONFERENCE & TRAVEL Apr-06-2015 $191.67
KELLY, JAMES P   Jun-03-2015 $182.12
Cu Conferences conference & travel j eic Dec-31-2014 $175.00
Cu Conferences conference & travel j eic Dec-31-2014 $175.00
Cu Conferences conference & travel j eic Dec-31-2014 $175.00
Cu Conferences conference & travel j eic Dec-31-2014 $175.00
DAYS INN CHEYENNE Purchase DAYS INN CHEYENN Jun-30-2016 $166.00
EICH, JASON SHORT SCHOOL Nov-19-2014 $136.06
Usairways Purchase Usairways Purcha Apr-30-2015 $130.33
FILKOWSKI, TOM SHORT SCHOOL Nov-19-2014 $129.26
KELLY, JAMES P   May-06-2015 $104.14
VALLORIC, MICHAEL SHORT SCHOOL Dec-03-2014 $100.80
Act*oxenford Consultin conference & travel servi Apr-30-2015 $90.00
YAKEL, JESSE L SHORT SCHOOL Nov-19-2014 $84.40
DAYS INN CHEYENNE Purchase DAYS INN CHEYENN Jul-31-2016 $83.00
GINGERICH, ANDREW   Apr-01-2015 $76.75
Total (of all records): $ 5,250.63