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Departments Ut Drainage System Div Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CBMR ON-LINE RESER Purchase CBMR ON-LINE RES Oct-28-2016 $556.44
DAYS INN CHEYENNE Purchase DAYS INN CHEYENN Sep-30-2016 $83.00
CHEYENNE HOLIDAY INN EXP Purchase CHEYENNE HOLIDAY Sep-30-2016 $197.99
GROVES, DOUGLAS E CASFM CONFERENCE Sep-07-2016 $288.00
DAYS INN CHEYENNE Purchase DAYS INN CHEYENN Aug-29-2016 $83.00
CASFM Purchase CASFM Aug-29-2016 $395.00
DAYS INN CHEYENNE Purchase DAYS INN CHEYENN Jul-31-2016 $83.00
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
Act*oxenford Consultin conference & travel servi Apr-30-2015 $90.00
Usairways Purchase Usairways Purcha Apr-30-2015 $130.33
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
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
EICH, JASON SHORT SCHOOL Nov-19-2014 $136.06
YAKEL, JESSE L SHORT SCHOOL Nov-19-2014 $84.40
FILKOWSKI, TOM SHORT SCHOOL Nov-19-2014 $129.26
Total (of all records): $ 6,854.06