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Departments Cultural Services Contractual Labor
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
C S U CASHIER'S OFFICE
[P.O. # 1511133]
WORK STUDY Dec-14-2015 $88.28
C S U CASHIER'S OFFICE
[P.O. # 1511133]
WORK STUDY Dec-14-2015 $2.56
WILLIS, DULCIE DAWN (ACH)
[P.O. # 1511141]
TURTLE ISLAND Dec-14-2015 $200.00
WILLIS, DULCIE DAWN (ACH)
[P.O. # 1511141]
BREAK OF REALITY Dec-14-2015 $150.00
WILLIS, DULCIE DAWN (ACH)
[P.O. # 1511141]
GENERAL LINCOLN CENTER Dec-14-2015 $70.00
WILLIS, DULCIE DAWN (ACH)
[P.O. # 1511141]
LYSANDER PIANO TRIP Dec-14-2015 $95.00
WILLIS, DULCIE DAWN (ACH)
[P.O. # 1511141]
BALLET HISPANICO Dec-14-2015 $30.00
C S U CASHIER'S OFFICE
[P.O. # 1511133]
WORK STUDY Dec-14-2015 $58.27
C S U CASHIER'S OFFICE
[P.O. # 1511133]
WORK STUDY Dec-14-2015 $164.68
CURFMAN, MR JACK
[P.O. # 1510934]
GALLERY DESIGN Dec-08-2015 $750.00
KOPCO, PAUL D
[P.O. # 1509893]
VIDEOGRAPHY / DVD PRODUCTION Nov-09-2015 $300.00
THORNTON, MONA
[P.O. # 1509881]
HONORARIUM Nov-09-2015 $400.00
MATHIS-LILLEY, JOE (JAMES)
[P.O. # 1509280]
DELIVERY Oct-20-2015 $974.00
C S U CASHIER'S OFFICE
[P.O. # 1509033]
Work Study Oct-13-2015 $54.34
CURFMAN, MR JACK
[P.O. # 1508170]
GALLERY DESIGN Sep-16-2015 $750.00
CURFMAN, MR JACK
[P.O. # 1507955]
GALLERY DESIGN Sep-10-2015 $375.00
C S U CASHIER'S OFFICE
[P.O. # 1507294]
WORK STUDY Aug-19-2015 $14.36
MATHIS-LILLEY, JOE (JAMES)
[P.O. # 1507019]
BROCHURE DELIVERY Aug-11-2015 $987.00
C S U CASHIER'S OFFICE
[P.O. # 1505425]
WORK STUDY Jun-23-2015 $70.87
CURFMAN, MR JACK
[P.O. # 1505430]
GALLERY DESIGN Jun-23-2015 $375.00
C S U CASHIER'S OFFICE
[P.O. # 1504308]
WORK STUDY May-21-2015 $157.49
ANLANCE PROTECTION LTD
[P.O. # 1503818]
SECURITY May-06-2015 $192.00
BARON, PATRICIA ANN
[P.O. # 1503826]
AD SALES May-06-2015 $60.00
ELSEN, LAUREN
[P.O. # 1503825]
REPAIRS OF DAMAGED ARTWORK May-06-2015 $2,025.00
CECIL PIANO SERVICE INC
[P.O. # 1503721]
PIANO TUNING May-04-2015 $285.00
Traffic Masters Inc Purchase Traffic Masters Apr-30-2015 $262.52
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503556]
STAGE HANDS 4/19/15 Apr-28-2015 $578.80
C S U CASHIER'S OFFICE
[P.O. # 1503373]
WORK STUDY EARNINGS Apr-21-2015 $127.57
Traffic Masters Inc Purchase Traffic Masters Mar-31-2015 $254.56
WILLIS, DULCIE DAWN (ACH)
[P.O. # 1502669]
COMMUNICATION & LOGISTICS Mar-26-2015 $185.00
WILLIS, DULCIE DAWN (ACH)
[P.O. # 1502669]
EDUCATION OUTREACH Mar-26-2015 $820.00
C S U CASHIER'S OFFICE
[P.O. # 1502587]
WORK STUDY FEBRUARY 2015 Mar-24-2015 $119.70
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502590]
STAGE HANDS Mar-24-2015 $1,139.53
C S U CASHIER'S OFFICE
[P.O. # 1502158]
WORK STUDY EARNINGS Mar-10-2015 $25.20
CURFMAN, MR JACK
[P.O. # 1502089]
GALLERY DESIGN Mar-09-2015 $375.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501697]
STAGE HANDS / TEMP Feb-23-2015 $1,186.83
MATHIS-LILLEY, JOE (JAMES)
[P.O. # 1500414]
BROCHURE DELIVERY Jan-12-2015 $924.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1411565]
LABOR 12/7/14 Dec-23-2014 $492.00
PLUS GALLERY
[P.O. # 1411308]
GUEST JUROR Dec-16-2014 $500.00
WILLIS, DULCIE DAWN
[P.O. # 1410752]
EDUCATION 9/23 - 11/10/14 Dec-03-2014 $150.00
WILLIS, DULCIE DAWN
[P.O. # 1410752]
EDUCATION 9/15 - 11/10/14 Dec-03-2014 $135.00
WILLIS, DULCIE DAWN
[P.O. # 1410762]
GENERAL ADMIN Dec-03-2014 $300.00
CURFMAN, MR JACK
[P.O. # 1410697]
GALLERY DESIGN Dec-02-2014 $2,250.00
ML ENTERPRISES
[P.O. # 1410272]
BROCHURE DELIVERY Nov-18-2014 $798.00
YORK, NANCY
[P.O. # 1410058]
POSTER DISTRIBUTION Nov-10-2014 $215.00
CHRISTY, DEANNA
[P.O. # 1408267]
POSTER & TABLETENT DELIVERY Sep-16-2014 $24.53
CHRISTY, DEANNA
[P.O. # 1407375]
MILEAGE Aug-19-2014 $46.31
MATHIS-LILLEY, JOE (JAMES)
[P.O. # 1406515]
SEASON BROCHURE Jul-24-2014 $978.00
ERSKINE, NANCI
[P.O. # 1405138]
SOLICIT AD SALES FEE Jun-12-2014 $500.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1404029]
STAGE HANDS May-08-2014 $1,150.40
CECIL PIANO SERVICE INC
[P.O. # 1403618]
PIANO TUNING Apr-24-2014 $670.00
C S U CASHIER'S OFFICE
[P.O. # 1403617]
UCA CHARGES Apr-24-2014 $340.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1403135]
STAGE HANDS / LABOR Apr-09-2014 $1,190.19
WILLIS, DULCIE DAWN
[P.O. # 1402892]
WEBSITE RESEARCH Apr-01-2014 $420.00
WILLIS, DULCIE DAWN
[P.O. # 1402414]
RESEARCH / SURVEYS Mar-17-2014 $475.00
STORYFORGE
[P.O. # 1402025]
GRANT WRITING / RESEARCH Mar-06-2014 $525.00
C S U CASHIER'S OFFICE
[P.O. # 1401897]
UNIVERSITY CENTER FOR THE ARTS Mar-03-2014 $391.00
EXTREME PIANO MOVING INC
[P.O. # 1400658]
PIANO / BENCH MOVING Jan-15-2014 $380.00
CECIL PIANO SERVICE INC
[P.O. # 1400554]
PIANO TUNING Jan-13-2014 $325.00
MATHIS-LILLEY, JOE
[P.O. # 1400229]
BROCHURE DELIVERY Jan-07-2014 $900.00
Total (of all records): $ 27,782.99