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Departments Operation Services Construction Contingency
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DEVELOPMENT REVIEW CEN Purchase DEVELOPMENT REVI Jul-31-2017 $350.00
COFC DEVELOP REVIEW Purchase COFC DEVELOP REV Mar-31-2017 $337.50
COFC DEVELOP REVIEW Purchase COFC DEVELOP REV Feb-28-2017 $235.01
COFC DEVELOP REVIEW Purchase COFC DEVELOP REV Sep-30-2016 $199.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9165318]
Northside Aztlan Sep-27-2016 $7,576.80
COFC DEVELOP REVIEW Credit COFC DEVELOP REVIE Jun-30-2016 $-562.50
COFC DEVELOP REVIEW Purchase COFC DEVELOP REV May-31-2016 $1,166.50
COFC DEVELOP REVIEW Purchase COFC DEVELOP REV Mar-31-2016 $694.58
COFC DEVELOP REVIEW Purchase COFC DEVELOP REV Mar-31-2016 $334.43
PUBLIC HEALTH & ENVIRON Purchase PUBLIC HEALTH & Feb-29-2016 $245.00
PUBLIC HEALTH & ENVIRON Purchase PUBLIC HEALTH & Jan-28-2016 $333.00
COFC DEVELOP REVIEW Purchase COFC DEVELOP REV Jan-28-2016 $536.25
COFC DEVELOP REVIEW Purchase COFC DEVELOP REV Jan-28-2016 $444.75
COFC DEVELOP REVIEW Purchase COFC DEVELOP REV Dec-29-2015 $59.74
Total (of all records): $ 11,950.56