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Departments Utility Financial Operations Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
REUSCHER, RANDY CFO CONNECT Dec-09-2015 $14.00
UNITED 0167801422483 Purchase UNITED Mar-31-2016 $520.20
SUPREME AIRPORT SHUTTLE Purchase SUPREME AIRPORT Apr-29-2016 $19.00
UNITED 0162603521677 Purchase UNITED Apr-29-2016 $25.00
UNITED 0162603715307 Purchase UNITED Apr-29-2016 $25.00
UNITED 0162603717759 Purchase UNITED Apr-29-2016 $25.00
MARRIOTT BALTIMORE Purchase MARRIOTT BALTIMO Apr-29-2016 $974.84
FORT COLLINS SUPERSHUTTL Purchase FORT COLLINS SUP Apr-29-2016 $110.00
SUPREME AIRPORT SHUTTLE Purchase SUPREME AIRPORT Apr-29-2016 $19.00
REUSCHER, RANDY WATER DEMAND MGT & RATES May-11-2016 $216.18
REUSCHER, RANDY WATER DEMAND MGT & RATES May-25-2016 $320.60
UNITED 0162603715307 Credit UNITED May-31-2016 $-25.00
UNITED 0162489441391 Purchase UNITED May-31-2016 $310.20
FRONTIER AI U7GZ4J Purchase FRONTIER AI Jun-30-2016 $332.99
EUCI Purchase EUCI Jun-30-2016 $1,295.00
SOUTHWES 5262411548456 Purchase SOUTHWES Jun-30-2016 $345.96
SOUTHWES 5260690201469 Purchase SOUTHWES Jun-30-2016 $30.00
FIELDS, JUSTIN L UTILITY ANALYTICS FUNDAMNTLS Aug-03-2016 $250.88
FIELDS, JUSTIN L UTIL ANALYTICS FUNDAMENTALS Sep-07-2016 $599.70
REUSCHER, RANDY APPA B&F Sep-14-2016 $573.56
REUSCHER, RANDY APPA B&F Oct-05-2016 $661.26
DONEGON, CHRIS PFM CONFERENCE Apr-12-2017 $68.48
GOVERNMENT FINANCE Purchase GOVERNMENT FINAN Jun-30-2017 $215.00
DPAC GARAGE-3036079093 Purchase DPAC GARAGE-3036 Jun-30-2017 $8.00
DPAC GARAGE-3036079093 Purchase DPAC GARAGE-3036 Jun-30-2017 $15.00
FREDPRYOR CAREERTRACK Purchase FREDPRYOR CAREER Oct-31-2017 $199.00
Total (of all records): $ 7,148.85