Website home about our city
Departments Park Planning & Development Other Employee Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dia Parking Operations Purchase Dia Parking Oper Jan-31-2014 $48.00
Seaport Hotel Wtc Purchase Seaport Hotel Wt Jan-31-2014 $1,390.32
Dia Parking Operations Purchase Dia Parking Oper Jan-31-2014 $-48.00
Seaport Hotel Wtc Purchase Seaport Hotel Wt Jan-31-2014 $-1,390.32
Bannock Lot-Sp#302 Purchase Bannock Lot-Sp#3 Oct-31-2014 $7.00
Embassy Suites D/t Denver Purchase Embassy Suites D Dec-31-2014 $698.01
Hyatt Hotels Denv Cc F&b Purchase Hyatt Hotels Den Dec-31-2014 $17.01
Hyatt Hotels Denver Cc Purchase Hyatt Hotels Den Dec-31-2014 $642.30
Hyatt Hotels Denver Cc Purchase Hyatt Hotels Den Dec-31-2014 $952.21
Murphy Usa #7494 Purchase Murphy Usa #7494 Dec-31-2014 $35.00
Total (of all records): $ 2,351.53