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Departments Ut Water Systems Engr Div Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Oct-28-2016 $55.70
KEY PM & LODGING Purchase KEY PM & LODGING Oct-28-2016 $324.07
RMSAWWA Credit RMSAWWA Oct-28-2016 $-250.00
CASFM Purchase CASFM Sep-30-2016 $365.00
FATER, MATT CASFM CONFERENCE Sep-21-2016 $127.50
LAMARQUE, DAVID W (WES) W/WW CONFERENCE Aug-10-2016 $412.40
LAMARQUE, DAVID W (WES) W/WW CONFERENCE Aug-10-2016 $414.75
FREDPRYOR CAREERTRACK Purchase FREDPRYOR CAREER Jul-31-2016 $398.00
HAUKAAS, JON   Jul-13-2016 $85.60
PAQUETTE, SUE INNOVYZE GIS-CENTRIC WTR APP Mar-23-2016 $70.74
RANDALL, OWEN NASTT NO DIG CONFERENCE Mar-16-2016 $319.10
FRONTIER AI T28U4Y Purchase FRONTIER AI Feb-29-2016 $507.96
TRAVELOCITY.COM Purchase TRAVELOCITY.COM Feb-29-2016 $139.05
RMWEA Purchase RMWEA Oct-30-2015 $87.50
COLORADO WATERWISE COU Purchase COLORADO WATERWI Oct-30-2015 $20.00
CRANOR, JAN RMSAWWA CONFERENCE Sep-16-2015 $8.40
PAQUETTE, SUE FLOODPLAIN WORKSHOP Sep-09-2015 $84.00
PAQUETTE, SUE COLO SPGS UTILITIES MODELING Jul-01-2015 $204.70
Sun Valley Corp Purchase Sun Valley Corp Feb-27-2015 $349.04
PAQUETTE, SUE SIEO NACE CORROSION CONF Jan-21-2015 $1,169.36
PAQUETTE, SUE SIEO NACE CORROSION CONF Jan-05-2015 $207.00
S I E O Commitee Purchase Sun Valley Corp Dec-31-2014 $500.00
Sun Valley Corp Purchase Sun Valley Corp Dec-31-2014 $174.52
Vail Cascade Hotel And Cl conference & travel Credi Nov-28-2014 $-46.64
Total (of all records): $ 5,727.75