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Departments Ut Elec System Design & IT Div Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Egg And I Ft Collin meals business non travel May-30-2014 $26.76
Perkins Rest 04843207 Purchase Perkins Rest 048 Nov-28-2014 $15.47
LUPITAS MEXICAN RESTAURAN Purchase LUPITAS MEXICAN Oct-30-2015 $13.97
LUPITAS MEXICAN RESTAURAN Purchase LUPITAS MEXICAN Sep-30-2015 $11.97
Total (of all records): $ 68.17