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Departments Ut Elec System Design & IT Div Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PROCESS CONTROL DYNAMICS INC ICONICS GENESIS 64 FUNDAMTLS Mar-26-2014 $1,995.00
PROCESS CONTROL DYNAMICS INC ICONICS GENESIS 64 FUNDAMTLS Mar-26-2014 $1,995.00
Sd Myers, Inc. Purchase Sd Myers, Inc. Sep-30-2014 $1,587.00
Sd Myers, Inc. Purchase Sd Myers, Inc. Sep-30-2014 $1,587.00
Hotels.Com Purchase Hotels.Com Sep-30-2014 $933.10
Expedia Purchase Pen Purchase Vie Aug-31-2015 $684.48
United Purchase Hotels.Com Sep-30-2014 $646.08
United Purchase Hotels.Com Sep-30-2014 $646.08
Pen Purchase Pen Purchase Vie Aug-31-2015 $525.00
GREENE, RYAN TRANSFORMER SEMINAR Oct-29-2014 $498.46
United Purchase Pen Purchase Vie Aug-31-2015 $430.20
KNOTTS, KEVIN TRANSFORMER SEMINAR Oct-29-2014 $419.50
Dia Parking Operations Purchase (CAD 21.00) Aero Dec-31-2014 $65.00
LUCERO, LAWRENCE GREEN PRO Feb-25-2015 $63.28
Ads Taxi Purchase (CAD 21.00) Aero Dec-31-2014 $44.21
Aerofleet Services Purchase (CAD 21.00) Aero Dec-31-2014 $18.65
MCDOWELL, KEVIN R GREEN PRO Jan-28-2015 $10.23
Total (of all records): $ 12,148.27