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Departments Ut Drainage System Div Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DAYS INN CHEYENNE Purchase DAYS INN CHEYENN Jun-30-2016 $166.00
Awwa.Org Purchase Awwa.Org Jun-30-2015 $331.66
GINGERICH, ANDREW AWWA ACE CONFERENCE Jun-24-2015 $604.44
KELLY, JAMES P   Jun-03-2015 $182.12
KELLY, JAMES P   May-06-2015 $104.14
Esri Inc Purchase Esri Inc Purchas Apr-30-2015 $535.00
Esri Inc Purchase Esri Inc Purchas Apr-30-2015 $535.00
Usairways Purchase Usairways Purcha Apr-30-2015 $130.33
Act*oxenford Consultin conference & travel servi Apr-30-2015 $90.00
Esri Inc Purchase Esri Inc Purchas Apr-30-2015 $535.00
Esri Inc Purchase Esri Inc Purchas Apr-30-2015 $535.00
MUWG
[P.O. # 1502925]
CONFERENCE & TRAVEL Apr-06-2015 $191.67
GINGERICH, ANDREW   Apr-01-2015 $76.75
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
VALLORIC, MICHAEL SHORT SCHOOL Dec-03-2014 $100.80
YAKEL, JESSE L SHORT SCHOOL Nov-19-2014 $84.40
FILKOWSKI, TOM SHORT SCHOOL Nov-19-2014 $129.26
EICH, JASON SHORT SCHOOL Nov-19-2014 $136.06
Bos Taxi 0088 Purchase Bos Taxi 0088 Jul-31-2014 $8.50
Hyatt Hotels Regency Bost Purchase Hyatt Hotels Reg Jul-31-2014 $434.92
Boston Taxi Purchase Boston Taxi Jul-31-2014 $8.49
HAUKAAS, JON AWWA CONFERENCE Jul-09-2014 $57.22
PADIA, MICHAEL CUES TECHINCAL SCHOOL Jul-09-2014 $47.67
Total (of all records): $ 5,724.43