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Departments Park Planning & Development Meals - Traveling
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Appaloosa Grill Purchase Appaloosa Grill Dec-31-2014 $36.24
Appaloosa Grill Purchase Appaloosa Grill Dec-31-2014 $33.08
Colorado Cc Concess 00400 Purchase Colorado Cc Conc Dec-31-2014 $17.50
Colorado Cc Concess 00400 Purchase Colorado Cc Conc Dec-31-2014 $16.50
Colorado Cc Concess 00400 Purchase Colorado Cc Conc Dec-31-2014 $16.50
Purchase Jan-31-2014 $11.50
Qdoba Mexican Grill-419 Purchase Qdoba Mexican Gr Dec-31-2014 $11.07
2boston Cnv Cr10702306 Purchase 2boston Cnv Cr10 Jan-31-2014 $8.00
Seaport Hotel Wtc Purchase Seaport Hotel Wt Jan-31-2014 $2.00
Seaport Hotel Wtc Purchase Seaport Hotel Wt Jan-31-2014 $-2.00
2boston Cnv Cr10702306 Purchase 2boston Cnv Cr10 Jan-31-2014 $-8.00
Purchase Jan-31-2014 $-11.50
Total (of all records): $ 130.89