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Departments Ut Electric Systems Eng Div Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MCTAGUE, JANET RP3 MEETING Dec-02-2015 $326.90
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Jan-28-2016 $52.00
HYATT HOTELS CRYSTAL CITY Purchase HYATT HOTELS CRY Jan-28-2016 $708.51
FRONTIER AI B93R6A Purchase FRONTIER AI Feb-29-2016 $281.79
MCTAGUE, JANET APPA CONFERENCE Mar-16-2016 $390.00
MESA HOTLINE SCHOOL Purchase MESA HOTLINE SCH Mar-31-2016 $125.00
MCTAGUE, JANET APPA CONFERENCE Apr-13-2016 $33.23
GREEN RIDE Purchase GREEN RIDE Apr-29-2016 $104.00
AMER PUBLIC POWER ASSO Purchase AMER PUBLIC POWE Apr-29-2016 $695.00
SUPERSHUTTLE EXECUCARMSP Purchase SUPERSHUTTLE EXE May-31-2016 $19.20
HYATT HOTELS MNPLS Purchase HYATT HOTELS MNP May-31-2016 $1,185.05
DOUBLETREE HOTEL GRAND JU Purchase DOUBLETREE HOTEL Jun-30-2016 $485.00
FRONTIER AI Y195TR Purchase FRONTIER AI Aug-29-2016 $372.81
MCTAGUE, JANET RP3 PANEL Oct-19-2016 $265.50
AMERISTAR - HOTEL Purchase AMERISTAR - HOTE Oct-28-2016 $198.00
AMERISTAR - HOTEL Purchase AMERISTAR - HOTE Oct-28-2016 $198.00
MCTAGUE, JANET RP3 PANEL Nov-09-2016 $75.60
FRONTIER AI DE8Z7B Purchase FRONTIER AI Nov-30-2016 $347.51
COURTYARD BY MARRIOTT Purchase COURTYARD BY MAR Nov-30-2016 $982.32
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Nov-30-2016 $52.00
MCTAGUE, JANET RP3 Jan-05-2017 $300.90
HYATT HOTELS CRYSTAL CITY Purchase HYATT HOTELS CRY Jan-30-2017 $676.11
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Jan-30-2017 $96.00
SOLAR ELECTRIC POWER ASS Purchase SOLAR ELECTRIC P Feb-28-2017 $1,395.00
UNITED 0162331900157 Purchase UNITED Feb-28-2017 $335.40
VEDDER, TODD WU CONFERENCE Mar-15-2017 $108.00
SOUTHWES 5262488295866 Purchase SOUTHWES Mar-31-2017 $68.94
SOUTHWES 5260606690747 Purchase SOUTHWES Mar-31-2017 $15.00
SOUTHWES 5265532979904 Purchase SOUTHWES Mar-31-2017 $15.00
SOUTHWES 5268507921413 Purchase SOUTHWES Mar-31-2017 $188.95
GARCIA, JAMES SEPA CONFERENCE Apr-19-2017 $365.90
UNITED 0162339075549 Purchase UNITED Apr-28-2017 $395.40
WESTIN HOTEL BONVNTR Purchase WESTIN HOTEL BON Apr-28-2017 $690.72
WESTIN HOTEL BONVNTR Purchase WESTIN HOTEL BON Apr-28-2017 $690.72
PAYPAL *WESTERNUNDE Purchase PAYPAL Apr-28-2017 $200.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Apr-28-2017 $32.00
UNITED 0162602640884 Purchase UNITED Apr-28-2017 $25.00
PAYPAL *WESTERNUNDE Purchase PAYPAL Apr-28-2017 $200.00
UNITED 0162339075548 Purchase UNITED Apr-28-2017 $395.40
GARCIA, JAMES SEPA UTILITY CONFERENCE May-03-2017 $831.26
MARRIOTT S ANTONIO RVR Purchase MARRIOTT S ANTON Jun-30-2017 $802.08
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Jun-30-2017 $96.00
SOUTHWES 5265552238118 Purchase SOUTHWES Jul-31-2017 $30.00
SOUTHWES 5268538186601 Purchase SOUTHWES Jul-31-2017 $330.96
VOSBURG, TOM MAXIMO UTILITY WORK GRP CONF Oct-25-2017 $251.26
RENAISSANCE HOTELS NAS Purchase RENAISSANCE HOTE Oct-31-2017 $820.02
AMERISTAR - HOTEL Purchase AMERISTAR - HOTE Oct-31-2017 $198.00
AMERISTAR - HOTEL Purchase AMERISTAR - HOTE Oct-31-2017 $99.00
MCTAGUE, JANET APPA CONFERENCE Nov-08-2017 $315.40
Total (of all records): $ 16,865.84