GAX 5800 21071207296 |
|
07/15/2021 |
Paid |
$405.66 |
GAX 5800 K2102220001 |
|
02/24/2021 |
Paid |
$646.88 |
GAX 5800 21012602943 |
|
01/28/2021 |
Paid |
$524.20 |
GAX 5800 21011102545 |
|
01/15/2021 |
Paid |
$214.02 |
PRM 5800 19091332569 |
Hotel/Motel Accomodations |
09/16/2019 |
Paid |
$503.70 |
PRM 5800 19060623160 |
Hotel/Motel Accomodations |
06/10/2019 |
Paid |
$454.20 |
PRM 5800 19051320945 |
Hotel/Motel Accomodations |
05/15/2019 |
Paid |
$397.90 |
PRM 5800 19020510598 |
Hotel/Motel Accomodations |
02/06/2019 |
Paid |
$784.80 |
PRM 5800 18091831394 |
Hotel/Motel Accomodations |
09/19/2018 |
Paid |
$1,348.60 |
PRM 5800 18080327568 |
Room Rental for Conferences, Seminars, etc. |
08/06/2018 |
Paid |
$8,067.94 |
PRM 5800 18042018288 |
Room Rental for Conferences, Seminars, etc. |
04/23/2018 |
Paid |
$1,000.00 |
PRM 5800 18041117429 |
Concessions, Catering, Vending: Mobile and Station |
04/12/2018 |
Paid |
$1,582.68 |
PRM 5800 18030714217 |
Hotel/Motel Accomodations |
03/08/2018 |
Paid |
$639.30 |
PRM 5800 18030714229 |
Hotel/Motel Accomodations |
03/08/2018 |
Paid |
$213.10 |
PRM 5800 18030213698 |
Hotel/Motel Accomodations |
03/05/2018 |
Paid |
$463.45 |
PRM 5800 18030113607 |
Hotel/Motel Accomodations |
03/02/2018 |
Paid |
$2,929.10 |
PRM 5800 17100500375 |
Hotel/Motel Accomodations |
10/06/2017 |
Paid |
$583.05 |
GAX 5800 17092120367 |
|
09/26/2017 |
Paid |
$308.44 |
GAX 5800 17091219775 |
|
09/19/2017 |
Paid |
$329.36 |
PRM 5800 17082931955 |
Hotel/Motel Accomodations |
08/30/2017 |
Paid |
$988.08 |
PRM 5800 17082931957 |
Hotel/Motel Accomodations |
08/30/2017 |
Paid |
$843.41 |
GAX 5800 17061214703 |
|
06/16/2017 |
Paid |
$240.35 |
PRM 5800 17032016616 |
Hotel/Motel Accomodations |
03/21/2017 |
Paid |
$432.40 |
PRM 5800 17011309983 |
Hotel/Motel Accomodations |
01/17/2017 |
Paid |
$324.30 |
PRM 5800 17011209878 |
Hotel/Motel Accomodations |
01/13/2017 |
Paid |
$2,848.55 |
PRM 5800 17010308825 |
Concessions, Catering, Vending: Mobile and Station |
01/04/2017 |
Paid |
$1,671.00 |
PRM 5800 16120706172 |
Hotel/Motel Accomodations |
12/08/2016 |
Paid |
$1,374.25 |
PRM 1100 16082935571 |
Hotel/Motel Accomodations |
08/30/2016 |
Paid |
$217.35 |
PRM 1100 16082935572 |
Hotel/Motel Accomodations |
08/30/2016 |
Paid |
$217.35 |
PRM 5800 16062428587 |
Hotel/Motel Accomodations |
06/27/2016 |
Paid |
$365.70 |
PRM 5800 16062328435 |
Hotel/Motel Accomodations |
06/24/2016 |
Paid |
$731.40 |
PRM 5800 16062128064 |
Hotel/Motel Accomodations |
06/22/2016 |
Paid |
$4,260.60 |
PRM 5800 16061527421 |
Hotel/Motel Accomodations |
06/16/2016 |
Paid |
$526.70 |
PRM 5800 16061527423 |
Hotel/Motel Accomodations |
06/16/2016 |
Paid |
$526.70 |
PRM 5800 16031718611 |
Hotel/Motel Accomodations |
03/18/2016 |
Paid |
$527.85 |
PRM 5800 16020913817 |
Hotel/Motel Accomodations |
02/10/2016 |
Paid |
$549.70 |
PRM 5800 15100500320 |
Hotel/Motel Accomodations |
10/06/2015 |
Paid |
$1,789.40 |
PRM 5800 15091438384 |
Hotel/Motel Accomodations |
09/15/2015 |
Paid |
$617.55 |
PRM 5800 15052625899 |
Hotel/Motel Accomodations |
05/27/2015 |
Paid |
$289.80 |
PRM 5800 15052625900 |
Hotel/Motel Accomodations |
05/27/2015 |
Paid |
$358.80 |
PRM 5800 15052225720 |
Hotel/Motel Accomodations |
05/26/2015 |
Paid |
$289.80 |
PRM 5800 15021814635 |
Hotel/Motel Accomodations |
02/19/2015 |
Paid |
$217.40 |
PRM 5800 15020513223 |
Hotel/Motel Accomodations |
02/06/2015 |
Paid |
$370.54 |
PRM 5800 15012612032 |
Hotel/Motel Accomodations |
01/27/2015 |
Paid |
$741.08 |
PRM 5800 14122308697 |
Hotel/Motel Accomodations |
12/26/2014 |
Paid |
$494.74 |