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Departments Cultural Services Contractual Labor
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MATHIS-LILLEY, JOE (JAMES)
[P.O. # 1607403]
BROCHURE DELIVERY Aug-03-2016 $1,176.00
TRAFFIC MASTERS INC Road closure LC Fiesta Am Jul-31-2016 $323.55
CURFMAN, MR JACK
[P.O. # 1606854]
GALLERY DESIGN Jul-19-2016 $375.00
C S U CASHIER'S OFFICE
[P.O. # 1606019]
WORK STUDY Jun-27-2016 $167.82
C S U CASHIER'S OFFICE
[P.O. # 1606019]
WORK STUDY Jun-27-2016 $34.55
C S U CASHIER'S OFFICE
[P.O. # 1605324]
WORK STUDY Jun-07-2016 $63.98
C S U CASHIER'S OFFICE
[P.O. # 1605324]
WORK STUDY Jun-07-2016 $43.50
C S U CASHIER'S OFFICE
[P.O. # 1605324]
WORK STUDY Jun-07-2016 $286.44
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1605134]
STAGE HAND Jun-02-2016 $67.66
TRAFFIC MASTERS INC Block traffic Turtle Isla May-31-2016 $291.55
WILLIS, DULCIE DAWN (ACH)
[P.O. # 1604942]
MARKETING May-26-2016 $180.00
WILLIS, DULCIE DAWN (ACH)
[P.O. # 1604942]
MARKETING May-26-2016 $190.00
WILLIS, DULCIE DAWN (ACH)
[P.O. # 1604942]
MARKETING May-26-2016 $95.00
ANLANCE PROTECTION LTD
[P.O. # 1604621]
David Cross Security May-17-2016 $234.00
CECIL PIANO SERVICE INC
[P.O. # 1604373]
PIANO TUNING May-10-2016 $110.00
C S U CASHIER'S OFFICE
[P.O. # 1604146]
WORK STUDY May-05-2016 $156.21
C S U CASHIER'S OFFICE
[P.O. # 1604146]
WORK STUDY May-05-2016 $38.38
C S U CASHIER'S OFFICE
[P.O. # 1604146]
WORK STUDY May-05-2016 $17.91
POSTER IT
[P.O. # 1604137]
POSTER DISTRIBUTION May-04-2016 $503.50
ANLANCE PROTECTION LTD
[P.O. # 1603300]
SECURITY 3/24/16 Apr-11-2016 $192.00
C S U CASHIER'S OFFICE
[P.O. # 1602909]
WORK STUDY Mar-29-2016 $227.66
C S U CASHIER'S OFFICE
[P.O. # 1602909]
WORK STUDY Mar-29-2016 $47.34
C S U CASHIER'S OFFICE
[P.O. # 1602909]
WORK STUDY Mar-29-2016 $43.50
POSTER IT
[P.O. # 1602915]
POSTER DISTRIBUTION Mar-29-2016 $545.00
WILLIS, DULCIE DAWN (ACH)
[P.O. # 1602901]
COORDINATION Mar-29-2016 $150.00
WILLIS, DULCIE DAWN (ACH)
[P.O. # 1602901]
PLANNING & POST PRODUCTION Mar-29-2016 $105.00
C S U CASHIER'S OFFICE
[P.O. # 1602909]
WORK STUDY Mar-29-2016 $0.10
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1602751]
STAGES HANDS Mar-24-2016 $185.20
CURFMAN, MR JACK
[P.O. # 1602716]
GALLERY DESIGN Mar-23-2016 $750.00
CECIL PIANO SERVICE INC
[P.O. # 1602423]
PIANO TUNING Mar-15-2016 $110.00
C S U CASHIER'S OFFICE
[P.O. # 1602289]
2/8/16 Work Study hours Mar-08-2016 $20.47
C S U CASHIER'S OFFICE
[P.O. # 1602289]
2/8/16 Work Study hours Mar-08-2016 $26.63
POSTER IT
[P.O. # 1602106]
POSTER DISTRIBUTION Mar-03-2016 $517.75
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1602011]
STAGES HANDS Mar-01-2016 $726.78
C S U CASHIER'S OFFICE
[P.O. # 1601542]
WORK STUDY 12/11/15 - 12/25/1 Feb-16-2016 $21.24
C S U CASHIER'S OFFICE
[P.O. # 1601542]
WORK STUDY 12/11/15 - 12/25/1 Feb-16-2016 $337.38
C S U CASHIER'S OFFICE
[P.O. # 1601542]
WORK STUDY 12/11/15 - 12/25/1 Feb-16-2016 $10.65
ANLANCE PROTECTION LTD
[P.O. # 1601155]
SECURITY 1/27/16 Feb-03-2016 $324.00
ANLANCE PROTECTION LTD
[P.O. # 1601155]
SECURITY 1/22/16 Feb-03-2016 $192.00
PEDROS-GASCON, ANTONIO
[P.O. # 1600719]
TRANSLATION OF MATERIAL Jan-20-2016 $250.00
C S U CASHIER'S OFFICE
[P.O. # 1600480]
WORK STUDY Jan-12-2016 $47.98
C S U CASHIER'S OFFICE
[P.O. # 1600480]
WORK STUDY Jan-12-2016 $40.94
C S U CASHIER'S OFFICE
[P.O. # 1600480]
WORK STUDY Jan-12-2016 $134.14
C S U CASHIER'S OFFICE
[P.O. # 1600480]
WORK STUDY Jan-12-2016 $150.38
LEBESCH, BONNIE L
[P.O. # 1600035]
REPAIR OF DAMAGED ARTWORK Jan-04-2016 $80.00
MATHIS-LILLEY, JOE (JAMES)
[P.O. # 1600036]
DELIVERY Jan-04-2016 $825.00
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 $58.27
WILLIS, DULCIE DAWN (ACH)
[P.O. # 1511141]
TURTLE ISLAND Dec-14-2015 $200.00
WILLIS, DULCIE DAWN (ACH)
[P.O. # 1511141]
BALLET HISPANICO Dec-14-2015 $30.00
WILLIS, DULCIE DAWN (ACH)
[P.O. # 1511141]
LYSANDER PIANO TRIP Dec-14-2015 $95.00
WILLIS, DULCIE DAWN (ACH)
[P.O. # 1511141]
BREAK OF REALITY Dec-14-2015 $150.00
C S U CASHIER'S OFFICE
[P.O. # 1511133]
WORK STUDY Dec-14-2015 $2.56
C S U CASHIER'S OFFICE
[P.O. # 1511133]
WORK STUDY Dec-14-2015 $164.68
WILLIS, DULCIE DAWN (ACH)
[P.O. # 1511141]
GENERAL LINCOLN CENTER Dec-14-2015 $70.00
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
CURFMAN, MR JACK
[P.O. # 1505430]
GALLERY DESIGN Jun-23-2015 $375.00
C S U CASHIER'S OFFICE
[P.O. # 1505425]
WORK STUDY Jun-23-2015 $70.87
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
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502590]
STAGE HANDS Mar-24-2015 $1,139.53
C S U CASHIER'S OFFICE
[P.O. # 1502587]
WORK STUDY FEBRUARY 2015 Mar-24-2015 $119.70
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 9/15 - 11/10/14 Dec-03-2014 $135.00
WILLIS, DULCIE DAWN
[P.O. # 1410762]
GENERAL ADMIN Dec-03-2014 $300.00
WILLIS, DULCIE DAWN
[P.O. # 1410752]
EDUCATION 9/23 - 11/10/14 Dec-03-2014 $150.00
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
Total (of all records): $ 29,908.28