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Departments Engineering Education & Training Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
E 470 Express Tolls E 470 Express Tolls Purch Nov-28-2014 $16.65
Pp*plsc PLSC refresher course Pur Dec-31-2014 $400.00
Sonic Drive In #4970 Training Purchase Viewed Dec-31-2014 $8.45
Rib City Grill Rifle Training Purchase Viewed Dec-31-2014 $19.53
Kum & Go 4923 Training Purchase Viewed Dec-31-2014 $26.78
Hampton Inn & Suites R Training Purchase Viewed Dec-31-2014 $183.68
Colorado Ltap ADA Training - R.Mosbey P Dec-31-2014 $75.00
Ncees.Org Surveying Exams Purchase Jan-30-2015 $350.00
Best Buy Mht 00002253 Purchase Best Buy Mht 000 Feb-27-2015 $137.94
PAULUS, PETER E
[P.O. # 1504652]
Tuition reimbursement Jun-02-2015 $1,710.00
LAKEN, MARK
[P.O. # 1509038]
Reimb. dated 10/13/15 Oct-13-2015 $890.00
LAKEN, MARK
[P.O. # 1509038]
Reimb. dated 10/13/15 Oct-13-2015 $404.30
ACT*UW - CCER Worksho Webinar on sidewalks Mar-31-2016 $45.00
AICPA *AICPA Excel training May-31-2016 $100.00
PP*Nick Talocco Training May-31-2016 $105.00
UNC BIZHUB COLLABORATIVE CDOT Construction Contrac Aug-29-2016 $75.00
AICPA *AICPA Excel training Sep-30-2016 $124.83
Total (of all records): $ 4,672.16