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Departments Ut Electric Systems Eng Div Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HYATT HOTELS MNPLS Purchase HYATT HOTELS MNP May-31-2016 $1,185.05
HYATT HOTELS CRYSTAL CITY Purchase HYATT HOTELS CRY Nov-30-2015 $1,107.40
ALTHOFF, COY MUWG Oct-28-2015 $878.06
ALTHOFF, COY MUWG Sep-23-2015 $864.20
PAYPAL *WESTERNUNDE Purchase PAYPAL Oct-30-2015 $824.00
HYATT HOTELS CRYSTAL CITY Purchase HYATT HOTELS CRY Jan-28-2016 $708.51
Amer Public Power Asso Purchase Green Ride Purch Feb-27-2015 $695.00
R M E L Purchase R M E L Purchase Aug-31-2015 $695.00
R M E L Purchase R M E L Purchase Aug-31-2015 $695.00
AMER PUBLIC POWER ASSO Purchase AMER PUBLIC POWE Apr-29-2016 $695.00
Www.Etap.Com Purchase Www.Etap.Com Pur Apr-30-2015 $675.00
Hyatt Hotels Crystal City Purchase Frontier Ai Purc Jan-30-2015 $674.61
Hyatt Hotels Sacramento Purchase Antlers Hilton C Jun-30-2015 $585.80
Hilton Hotel Crystal City Purchase Dia Parking Oper Nov-28-2014 $572.91
DOUBLETREE HOTEL GRAND JU Purchase DOUBLETREE HOTEL Jun-30-2016 $485.00
MCTAGUE, JANET APPA CONFERENCE Jul-01-2015 $467.70
MCTAGUE, JANET RP3 Oct-14-2015 $441.10
GARCIA, JAMES ETAP TRAINING Apr-29-2015 $394.70
MCTAGUE, JANET APPA CONFERENCE Mar-16-2016 $390.00
MCTAGUE, JANET APPA CONFERENCE Oct-29-2014 $387.02
FRONTIER AI Y195TR Purchase FRONTIER AI Aug-29-2016 $372.81
FRONTIER AI K2YTQY Purchase FRONTIER AI Oct-30-2015 $351.84
Antlers Hilton Colorado Purchase Antlers Hilton C Jun-30-2015 $348.78
FRONTIER AI IBPZRK Purchase FRONTIER AI Sep-30-2015 $328.51
MCTAGUE, JANET RP3 MEETING Dec-02-2015 $326.90
MCTAGUE, JANET RP3 PANEL Oct-15-2014 $320.10
MCTAGUE, JANET APPA Apr-29-2015 $313.40
MCTAGUE, JANET RP3 PANEL Dec-24-2014 $310.10
Southwes Purchase Green Ride Purch Feb-27-2015 $290.20
FRONTIER AI B93R6A Purchase FRONTIER AI Feb-29-2016 $281.79
MCTAGUE, JANET APPA CONFERENCE Sep-10-2014 $260.60
Frontier Ai Credit Voucher Amer Publi May-29-2015 $224.20
MCTAGUE, JANET APPA May-13-2015 $213.50
WESTERN UNDERGROUND COMMITTEE WUC #447137859 Sep-16-2015 $206.00
Frontier Ai Purchase Frontier Ai Purc Apr-30-2015 $194.20
GARCIA, JAMES ETAP TRAINING May-27-2015 $190.51
FRONTIER AI IBPZRK Purchase FRONTIER AI Nov-30-2015 $185.49
MESA HOTLINE SCHOOL Purchase MESA HOTLINE SCH Mar-31-2016 $125.00
GREEN RIDE Purchase GREEN RIDE Apr-29-2016 $104.00
Dia Parking Operations Purchase Dia Parking Oper Nov-28-2014 $96.00
Dia Parking Operations Purchase Frontier Ai Purc Jan-30-2015 $96.00
Green Ride Purchase Green Ride Purch Feb-27-2015 $96.00
Frontier Ai Purchase Frontier Ai Purc Jan-30-2015 $92.60
Expedia Purchase Www.Etap.Com Pur Apr-30-2015 $88.51
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Nov-30-2015 $65.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Jan-28-2016 $52.00
MCTAGUE, JANET APPA CONFERENCE Apr-13-2016 $33.23
Southwes Purchase Green Ride Purch Feb-27-2015 $25.00
SUPERSHUTTLE EXECUCARMSP Purchase SUPERSHUTTLE EXE May-31-2016 $19.20
Frontier Ai Purchase Frontier Ai Purc Jan-30-2015 $15.00
Frontier Ai Purchase Frontier Ai Purc Jan-30-2015 $15.00
Amer Public Power Asso Credit Voucher Amer Publi May-29-2015 $-445.00
Total (of all records): $ 18,617.53