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Departments Budget Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SILVERIA, KIRSTEN C INTERVIEW 7/11/17 Jul-19-2017 $942.54
EMBASSY SUITES FT LAUD Purchase EMBASSY SUITES F Mar-31-2017 $735.96
EMBASSY SUITES FT LAUD Purchase EMBASSY SUITES F Mar-31-2017 $666.00
MAXIM, SHERI INTERVIEW 4/28/17 May-03-2017 $565.06
EMBASSY SUITES FT LAUD Purchase EMBASSY SUITES F Mar-31-2016 $488.42
UNITED 0162331541909 Purchase UNITED Feb-28-2017 $356.40
UNITED 0162331541908 Purchase UNITED Feb-28-2017 $356.40
UNITED 0162479229857 Purchase UNITED Mar-31-2016 $312.20
E-Z RENT-A-CAR FTL Purchase E-Z RENT-A-CAR F Mar-31-2017 $127.28
THRIFTY CAR RENTAL Purchase THRIFTY CAR RENT Mar-31-2016 $124.70
EB STRATEGY AND PERFO Purchase EB STRATEGY AND Jan-30-2017 $100.00
EB STRATEGY AND PERFO Purchase EB STRATEGY AND Feb-28-2017 $100.00
ROGERS, RACHEL PEAK CONFERENCE Feb-01-2017 $87.76
ROGERS, RACHEL CLEARPOINT CONFERENCE Mar-08-2017 $86.02
ALLIANCE FOR INNOVATION Purchase ALLIANCE FOR INN Feb-28-2017 $49.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Mar-31-2016 $24.00
ALLIANCE FOR INNOVATION Credit ALLIANCE FOR INNOV Feb-28-2017 $-14.00
Total (of all records): $ 5,107.74