| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Transaction Search - Company | |||||||||||||||||||||||||
2 | ||||||||||||||||||||||||||
3 | UMB Bank, Corporate Card, Statement Period 06/24/2024 to 07/23/2024 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Mapped Cards | |||||||||||||||||||||||||
6 | ||||||||||||||||||||||||||
7 | Posting Date | Tran Date | Employee Last name | Employee First name | Supplier | Amount USD | Line Tax Amount | Line Amount | Account Code | Grant Code | ||||||||||||||||
8 | 6/24/2024 | 6/20/2024 | Fossett | Britton | Odp Bus Sol Llc # 101080 | -7.8 | - | -7.8 | 10.105.00.0010.0610.000. | 0000 | B | Pcard B Fossett Odp Bus Sol Llc # 101080 | 10.105.00.0010.0610.000.0000 | |||||||||||||
9 | 6/24/2024 | 6/23/2024 | Ankeny | Kathleen | Later.Com | 15 | - | 15 | 10.650.00.2820.0610.000. | 0000 | K | Pcard K Ankeny Later.Com | 10.650.00.2820.0610.000.0000 | |||||||||||||
10 | 6/24/2024 | 6/23/2024 | Ankeny | Kathleen | Adobe *adobe | 29.99 | - | 29.99 | 10.650.00.2820.0610.000. | 0000 | K | Pcard K Ankeny Adobe *adobe | 10.650.00.2820.0610.000.0000 | |||||||||||||
11 | 6/24/2024 | 6/23/2024 | Johnson | Madeline | Amazon.Com*0l61h46j3 | 20.97 | - | 20.97 | 10.650.00.2211.0610.000. | 0000 | M | Pcard M Johnson Amazon.Com*0l61h46j3 | 10.650.00.2211.0610.000.0000 | |||||||||||||
12 | 6/25/2024 | 6/24/2024 | Howden | Anna | Sp Big Life Journal | 392.95 | - | 392.95 | 10.303.00.0931.0610.000. | 3120 | A | Pcard A Howden Sp Big Life Journal | 10.303.00.0931.0610.000.3120 | |||||||||||||
13 | 6/25/2024 | 6/24/2024 | Byrd | Cherry | Colorado Assoc School Exe | 247.5 | - | 247.5 | 10.650.00.1700.0810.000. | 0000 | C | Pcard C Byrd Colorado Assoc School Exe | 10.650.00.1700.0810.000.0000 | |||||||||||||
14 | 6/25/2024 | 6/24/2024 | Farris | Darin | In *colorado/west Equipme | 33.27 | - | 33.27 | 25.702.00.2700.0613.000. | 0000 | D | Pcard D Farris In *colorado/west Equipme | 25.702.00.2700.0613.000.0000 | |||||||||||||
15 | 6/25/2024 | 6/24/2024 | Wacaser | Louise | Amazon.Com*rg65m2kd1 | 493.87 | - | 493.87 | 10.108.00.0010.0610.000. | 0000 | L | Pcard L Wacaser Amazon.Com*rg65m2kd1 | 10.108.00.0010.0610.000.0000 | |||||||||||||
16 | 6/25/2024 | 6/24/2024 | Johnson | Madeline | Amazon Mktpl | 51.52 | - | 51.52 | 23.108.00.1901.0890.000. | 0000 | M | Pcard M Johnson Amazon Mktpl | 23.108.00.1901.0890.000.0000 | |||||||||||||
17 | 6/25/2024 | 6/24/2024 | Johnson | Madeline | Amazon Mktpl | 7.04 | - | 7.04 | 10.650.00.2211.0610.000. | 0000 | M | Pcard M Johnson Amazon Mktpl | 10.650.00.2211.0610.000.0000 | |||||||||||||
18 | 6/25/2024 | 6/24/2024 | Grebetz | Mikki | Death & Company - Denver | 131.95 | - | 131.95 | 10.650.00.2225.0580.000. | 0000 | M | Pcard M Grebetz Death & Company - Denver | 10.650.00.2225.0580.000.0000 | |||||||||||||
19 | 6/25/2024 | 6/24/2024 | Esber | Ned | Terracycle Regulated Was | 1,136.39 | - | 1,136.39 | 10.701.00.2620.0610.000. | 0000 | N | Pcard N Esber Terracycle Regulated Was | 10.701.00.2620.0610.000.0000 | |||||||||||||
20 | 6/26/2024 | 6/25/2024 | Dunning | Alex | Adobe *adobe | 25.38 | - | 25.38 | 10.650.00.2320.0810.000. | 0000 | A | Pcard A Dunning Adobe *adobe | 10.650.00.2320.0810.000.0000 | |||||||||||||
21 | 6/26/2024 | 6/25/2024 | Heath | Bruce | Usa Clean By Jon-Don | 136.24 | - | 136.24 | 10.701.00.2625.0610.000. | 0000 | B | Pcard B Heath Usa Clean By Jon-Don | 10.701.00.2625.0610.000.0000 | |||||||||||||
22 | 6/26/2024 | 6/25/2024 | Root | Danielle | Amazon Mktpl | 253.26 | - | 253.26 | 10.650.00.2212.0610.000. | 0000 | D | Pcard D Root Amazon Mktpl | 10.650.00.2212.0610.000.0000 | |||||||||||||
23 | 6/26/2024 | 6/25/2024 | Farris | Darin | In *colorado/west Equipme | 179.71 | - | 179.71 | 25.702.00.2700.0613.000. | 0000 | D | Pcard D Farris In *colorado/west Equipme | 25.702.00.2700.0613.000.0000 | |||||||||||||
24 | 6/26/2024 | 6/25/2024 | Farris | Darin | Fsp*mdi Trucks Of Norther | 202.95 | - | 202.95 | 25.702.00.2700.0613.000. | 0000 | D | Pcard D Farris Fsp*mdi Trucks Of Norther | 25.702.00.2700.0613.000.0000 | |||||||||||||
25 | 6/26/2024 | 6/25/2024 | Nielsen | Forrest | Summit County Ace Hdwe | 77.98 | - | 77.98 | 10.701.00.2620.0610.000. | 0000 | F | Pcard F Nielsen Summit County Ace Hdwe | 10.701.00.2620.0610.000.0000 | |||||||||||||
26 | 6/26/2024 | 6/25/2024 | Chabot | Jeff | Sq *copy Copy Frisco | 879.5 | - | 879.5 | 22.204.00.1900.0611.000. | 1194 | J | Pcard J Chabot Sq *copy Copy Frisco | 22.204.00.1900.0611.000.1194 | |||||||||||||
27 | 6/27/2024 | 6/25/2024 | Farris | Darin | Napa Auto & Truck Frisco | 7.19 | - | 7.19 | 25.702.00.2700.0613.000. | 0000 | D | Pcard D Farris Napa Auto & Truck Frisco | 25.702.00.2700.0613.000.0000 | |||||||||||||
28 | 6/27/2024 | 6/25/2024 | Farris | Darin | Mountain Dirty Motorsport | 454.99 | - | 454.99 | 25.702.00.2650.0613.000. | 0000 | D | Pcard D Farris Mountain Dirty Motorsport | 25.702.00.2650.0613.000.0000 | |||||||||||||
29 | 6/27/2024 | 6/25/2024 | Webster | Lisa | Safeway #0836 | 26.64 | - | 26.64 | 10.650.00.2310.0610.000. | 0000 | L | Pcard L Webster Safeway #0836 | 10.650.00.2310.0610.000.0000 | |||||||||||||
30 | 6/27/2024 | 6/25/2024 | Johnson | Madeline | Hyatt Regency Denver Cc | -28.08 | - | -28.08 | 23.108.00.1901.0890.000. | 0000 | M | Pcard M Johnson Hyatt Regency Denver Cc | 23.108.00.1901.0890.000.0000 | |||||||||||||
31 | 6/27/2024 | 6/26/2024 | Meyer-Pemble | Andrea | Amazon Mktpl | 323.08 | - | 323.08 | 25.702.00.2700.0610.000. | 0000 | A | Pcard A Meyer-Pemble Amazon Mktpl | 25.702.00.2700.0610.000.0000 | |||||||||||||
32 | 6/27/2024 | 6/26/2024 | Meyer-Pemble | Andrea | Amazon Mktpl | 2,814.42 | - | 2,814.42 | 25.702.00.2700.0610.000. | 0000 | A | Pcard A Meyer-Pemble Amazon Mktpl | 25.702.00.2700.0610.000.0000 | |||||||||||||
33 | 6/27/2024 | 6/26/2024 | Farris | Darin | Noregon Systems | 390 | - | 390 | 25.702.00.2700.0810.000. | 0000 | D | Pcard D Farris Noregon Systems | 25.702.00.2700.0810.000.0000 | |||||||||||||
34 | 6/27/2024 | 6/26/2024 | Garvert | Katie | Uber Trip | 39.19 | - | 39.19 | 10.303.00.0760.0610.000. | 3120 | K | Pcard K Garvert Uber Trip | 10.303.00.0760.0610.000.3120 | |||||||||||||
35 | 6/27/2024 | 6/26/2024 | Moulton | Kristin | Amazon Mktplace Pmts | -85.97 | - | -85.97 | 10.650.00.2500.0610.000. | 0000 | K | Pcard K Moulton Amazon Mktplace Pmts | 10.650.00.2500.0610.000.0000 | |||||||||||||
36 | 6/27/2024 | 6/26/2024 | Smyth | Mike | Ces 307 | 14.34 | - | 14.34 | 10.701.00.2620.0610.000. | 0000 | M | Pcard M Smyth Ces 307 | 10.701.00.2620.0610.000.0000 | |||||||||||||
37 | 6/27/2024 | 6/26/2024 | Grebetz | Mikki | Airbnb Hmkfwjdbms | -287.63 | - | -287.63 | 10.650.00.2225.0580.000. | 0000 | M | Pcard M Grebetz Airbnb Hmkfwjdbms | 10.650.00.2225.0580.000.0000 | |||||||||||||
38 | 6/27/2024 | 6/26/2024 | Vantiger | Terri | Sq *paradise Designs | 250 | - | 250 | 23.303.00.1981.0890.000. | 0000 | T | Pcard T Vantiger Sq *paradise Designs | 23.303.00.1981.0890.000.0000 | |||||||||||||
39 | 6/28/2024 | 6/26/2024 | Byrd | Cherry | Adaptivemall.Com Llc | 661.45 | - | 661.45 | 10.650.00.2162.0610.000. | 3130 | C | Pcard C Byrd Adaptivemall.Com Llc | 10.650.00.2162.0610.000.3130 | |||||||||||||
40 | 6/28/2024 | 6/26/2024 | Grebetz | Mikki | Fairfield Inn & Suites | 584.27 | - | 584.27 | 10.650.00.2225.0580.000. | 0000 | M | Pcard M Grebetz Fairfield Inn & Suites | 10.650.00.2225.0580.000.0000 | |||||||||||||
41 | 6/28/2024 | 6/27/2024 | Westerhoff | Ann-Mari | Wal-Mart #0986 | -42.07 | - | -42.07 | 10.105.00.2410.0580.000. | 0000 | A | Pcard A Westerhoff Wal-Mart #0986 | 10.105.00.2410.0580.000.0000 | |||||||||||||
42 | 6/28/2024 | 6/27/2024 | Westerhoff | Ann-Mari | Wal-Mart #0986 | 65.64 | - | 65.64 | 10.105.00.2410.0580.000. | 0000 | A | Pcard A Westerhoff Wal-Mart #0986 | 10.105.00.2410.0580.000.0000 | |||||||||||||
43 | 6/28/2024 | 6/27/2024 | Byrd | Cherry | Amazon Mktpl | 3,329.22 | - | 3,329.22 | 65.800.00.2835.0611.000. | 0001 | C | Pcard C Byrd Amazon Mktpl | 65.800.00.2835.0611.000.0001 | |||||||||||||
44 | 6/28/2024 | 6/27/2024 | Huizar | Diana | Colorado Assoc School Exe | 855 | - | 855 | 10.650.00.2800.0580.000. | 0000 | D | Pcard D Huizar Colorado Assoc School Exe | 10.650.00.2800.0580.000.0000 | |||||||||||||
45 | 6/28/2024 | 6/27/2024 | Nielsen | Forrest | Summit County Ace Hdwe | 46.96 | - | 46.96 | 10.701.00.2620.0610.000. | 0000 | F | Pcard F Nielsen Summit County Ace Hdwe | 10.701.00.2620.0610.000.0000 | |||||||||||||
46 | 6/28/2024 | 6/27/2024 | Garvert | Katie | Uber Trip | 40.43 | - | 40.43 | 10.303.00.0760.0610.000. | 3120 | K | Pcard K Garvert Uber Trip | 10.303.00.0760.0610.000.3120 | |||||||||||||
47 | 6/28/2024 | 6/27/2024 | Grebetz | Mikki | Vexrobotics | -83.38 | - | -83.38 | 10.650.00.2225.0580.000. | 0000 | M | Pcard M Grebetz Vexrobotics | 10.650.00.2225.0580.000.0000 | |||||||||||||
48 | 6/28/2024 | 6/27/2024 | Speer | Molly | Zoom.Us 888-799-9666 | 159.9 | - | 159.9 | 10.650.00.2310.0810.000. | 0000 | M | Pcard M Speer Zoom.Us 888-799-9666 | 10.650.00.2310.0810.000.0000 | |||||||||||||
49 | 6/28/2024 | 6/27/2024 | Koslovsky | Paul | Amzn Mktp Us | 2,448.00 | - | 2,448.00 | 10.303.00.1088.0610.000. | 3120 | P | Pcard P Koslovsky Amzn Mktp Us | 10.303.00.1088.0610.000.3120 | |||||||||||||
50 | 6/28/2024 | 6/27/2024 | Koslovsky | Paul | B&h Photo 800-606-6969 | 2,498.00 | - | 2,498.00 | 10.303.00.1088.0610.000. | 3120 | P | Pcard P Koslovsky B&h Photo 800-606-6969 | 10.303.00.1088.0610.000.3120 | |||||||||||||
51 | 6/28/2024 | 6/27/2024 | Allen | Robert | Lowes #03206 | 38.44 | - | 38.44 | 10.701.00.2620.0610.000. | 0000 | R | Pcard R Allen Lowes #03206 | 10.701.00.2620.0610.000.0000 | |||||||||||||
52 | 6/28/2024 | 6/28/2024 | Meyer-Pemble | Andrea | Amazon Mktpl | 81.39 | - | 81.39 | 25.702.00.2700.0610.000. | 0000 | A | Pcard A Meyer-Pemble Amazon Mktpl | 25.702.00.2700.0610.000.0000 | |||||||||||||
53 | 6/28/2024 | 6/28/2024 | Nash | Patrice | Amazon.Com*rc7a720b1 | 184.3 | - | 184.3 | 10.650.00.2212.0610.000. | 0000 | P | Pcard P Nash Amazon.Com*rc7a720b1 | 10.650.00.2212.0610.000.0000 | |||||||||||||
54 | 6/30/2024 | 6/28/2024 | Hume | Amy | Booksource | 105.57 | - | 105.57 | - | 0000 | A | Pcard A Hume Booksource | -0000 | |||||||||||||
55 | 6/30/2024 | 6/28/2024 | Heath | Bruce | Summit County Ace Hdwe | 11.99 | - | 11.99 | 10.701.00.2625.0610.000. | 0000 | B | Pcard B Heath Summit County Ace Hdwe | 10.701.00.2625.0610.000.0000 | |||||||||||||
56 | 6/30/2024 | 6/28/2024 | Heath | Bruce | Usa Clean By Jon-Don | 161 | - | 161 | 10.701.00.2625.0610.000. | 0000 | B | Pcard B Heath Usa Clean By Jon-Don | 10.701.00.2625.0610.000.0000 | |||||||||||||
57 | 6/30/2024 | 6/28/2024 | Huizar | Diana | 4imprint, Inc | 2,289.49 | - | 2,289.49 | 10.650.00.2800.0610.000. | 0000 | D | Pcard D Huizar 4imprint, Inc | 10.650.00.2800.0610.000.0000 | |||||||||||||
58 | 6/30/2024 | 6/28/2024 | Nielsen | Forrest | Ferguson Ent #431 | 111.37 | - | 111.37 | 10.701.00.2620.0610.000. | 0000 | F | Pcard F Nielsen Ferguson Ent #431 | 10.701.00.2620.0610.000.0000 | |||||||||||||
59 | 6/30/2024 | 6/28/2024 | Cotsapas | Laura | Colorado Assoc School Exe | 225 | - | 225 | 10.650.00.2211.0580.000 | 0000 | L | Pcard L Cotsapas Colorado Assoc School Exe | 10.650.00.2211.0580.0000000 | |||||||||||||
60 | 6/30/2024 | 6/28/2024 | Smyth | Mike | (Pc) 1872 Ced | 53.8 | - | 53.8 | 10.701.00.2620.0610.000. | 0000 | M | Pcard M Smyth (Pc) 1872 Ced | 10.701.00.2620.0610.000.0000 | |||||||||||||
61 | 6/30/2024 | 6/28/2024 | Nash | Patrice | Amazon.Com*rc3oo4182 | 333.2 | - | 333.2 | 10.650.00.2213.0610.000. | 0000 | P | Pcard P Nash Amazon.Com*rc3oo4182 | 10.650.00.2213.0610.000.0000 | |||||||||||||
62 | 6/30/2024 | 6/28/2024 | Account | Utilities | Bamboohr Hris | 2,603.27 | - | 2,603.27 | 10.000.00.0000.7428.000. | 0000 | U | Pcard U Account Bamboohr Hris | 10.000.00.0000.7428.000.0000 | |||||||||||||
63 | 6/30/2024 | 6/29/2024 | Hume | Amy | Amazon Mktpl | 145.36 | - | 145.36 | - | 0000 | A | Pcard A Hume Amazon Mktpl | -0000 | |||||||||||||
64 | 6/30/2024 | 6/29/2024 | Church | Jeanie | Amzn Mktp Us | -20 | - | -20 | 06.650.00.2225.0610.000. | 0000 | J | Pcard J Church Amzn Mktp Us | 06.650.00.2225.0610.000.0000 | |||||||||||||
65 | 6/30/2024 | 6/29/2024 | Church | Jeanie | Amzn Mktp Us | -65.43 | - | -65.43 | 06.650.00.2225.0610.000. | 0000 | J | Pcard J Church Amzn Mktp Us | 06.650.00.2225.0610.000.0000 | |||||||||||||
66 | 6/30/2024 | 6/29/2024 | Plesa | Jennifer | Zoom.Us 888-799-9666 | 15.99 | - | 15.99 | 10.303.00.2410.0610.000. | 0000 | J | Pcard J Plesa Zoom.Us 888-799-9666 | 10.303.00.2410.0610.000.0000 | |||||||||||||
67 | 6/30/2024 | 6/29/2024 | Bautista | Karen | Cheddarup* Ccb Deposi | 193.6 | - | 193.6 | 23.303.00.1917.0890.000. | 0000 | K | Pcard K Bautista Cheddarup* Ccb Deposi | 23.303.00.1917.0890.000.0000 | |||||||||||||
68 | 6/30/2024 | 6/29/2024 | Garvert | Katie | Uber Trip | 3.09 | - | 3.09 | 10.303.00.0760.0610.000. | 3120 | K | Pcard K Garvert Uber Trip | 10.303.00.0760.0610.000.3120 | |||||||||||||
69 | 6/30/2024 | 6/29/2024 | Garvert | Katie | Uber Trip | 20.64 | - | 20.64 | 10.303.00.0760.0610.000. | 3120 | K | Pcard K Garvert Uber Trip | 10.303.00.0760.0610.000.3120 | |||||||||||||
70 | 6/30/2024 | 6/29/2024 | Salazar | Katie | School Specialty Ecomm | 799.76 | - | 799.76 | 23.106.00.1919.0890.000. | 0000 | K | Pcard K Salazar School Specialty Ecomm | 23.106.00.1919.0890.000.0000 | |||||||||||||
71 | 6/30/2024 | 6/29/2024 | Account | Utilities | Comcast Business | 762.63 | - | 762.63 | 10.000.00.0000.7428.000. | 0000 | U | Pcard U Account Comcast Business | 10.000.00.0000.7428.000.0000 | |||||||||||||
72 | 7/1/2024 | 6/30/2024 | Howden | Anna | Amazon Mktpl | 415.73 | - | 415.73 | 22.303.00.2120.0611.000. | 1194 | A | Pcard A Howden Amazon Mktpl | 22.303.00.2120.0611.000.1194 | |||||||||||||
73 | 7/1/2024 | 6/30/2024 | Anderson | Kerstin | Facebk *c27r36qnn2 | 27.61 | - | 27.61 | 10.650.00.2820.0810.000. | 0000 | K | Pcard K Anderson Facebk *c27r36qnn2 | 10.650.00.2820.0810.000.0000 | |||||||||||||
74 | 7/1/2024 | 7/1/2024 | Garvert | Katie | Uber Trip | 36.76 | - | 36.76 | 10.303.00.0760.0610.000. | 3120 | K | Pcard K Garvert Uber Trip | 10.303.00.0760.0610.000.3120 | |||||||||||||
75 | 7/2/2024 | 6/30/2024 | Garvert | Katie | Den Public Parking | 150 | - | 150 | 10.303.00.0760.0610.000. | 3120 | K | Pcard K Garvert Den Public Parking | 10.303.00.0760.0610.000.3120 | |||||||||||||
76 | 7/2/2024 | 6/30/2024 | Garvert | Katie | Hilton Tapestry Chifley | 843.16 | - | 843.16 | 10.303.00.0760.0610.000. | 3120 | K | Pcard K Garvert Hilton Tapestry Chifley | 10.303.00.0760.0610.000.3120 | |||||||||||||
77 | 7/2/2024 | 6/30/2024 | Garvert | Katie | Hilton Tapestry Chifley | 843.16 | - | 843.16 | 10.303.00.0760.0610.000. | 3120 | K | Pcard K Garvert Hilton Tapestry Chifley | 10.303.00.0760.0610.000.3120 | |||||||||||||
78 | 7/2/2024 | 7/1/2024 | Heath | Bruce | Lowes #03206 | 149 | - | 149 | 10.701.00.2625.0610.000. | 0000 | B | Pcard B Heath Lowes #03206 | 10.701.00.2625.0610.000.0000 | |||||||||||||
79 | 7/2/2024 | 7/1/2024 | Smith | Christopher | Openai *chatgpt Subscr | 20 | - | 20 | 10.303.00.1610.0610.000. | 0000 | C | Pcard C Smith Openai *chatgpt Subscr | 10.303.00.1610.0610.000.0000 | |||||||||||||
80 | 7/2/2024 | 7/1/2024 | Farris | Darin | In *colorado/west Equipme | -33.27 | - | -33.27 | 25.702.00.2700.0613.000. | 0000 | D | Pcard D Farris In *colorado/west Equipme | 25.702.00.2700.0613.000.0000 | |||||||||||||
81 | 7/2/2024 | 7/1/2024 | Farris | Darin | In *colorado/west Equipme | 56.91 | - | 56.91 | 25.702.00.2700.0613.000. | 0000 | D | Pcard D Farris In *colorado/west Equipme | 25.702.00.2700.0613.000.0000 | |||||||||||||
82 | 7/2/2024 | 7/1/2024 | Nielsen | Forrest | Lowes #03206 | 32.56 | - | 32.56 | 10.701.00.2620.0610.000. | 0000 | F | Pcard F Nielsen Lowes #03206 | 10.701.00.2620.0610.000.0000 | |||||||||||||
83 | 7/2/2024 | 7/1/2024 | Account | Utilities | Town Of Breckenridge | 0.38 | - | 0.38 | 10.000.00.0000.7428.000. | 0000 | U | Pcard U Account Town Of Breckenridge | 10.000.00.0000.7428.000.0000 | |||||||||||||
84 | 7/2/2024 | 7/2/2024 | Muhn | Shelby | Colorado Society Of Sc | 40 | - | 40 | 22.650.00.2120.0580.000. | 0000 | S | Pcard S Muhn Colorado Society Of Sc | 22.650.00.2120.0580.000.0000 | |||||||||||||
85 | 7/2/2024 | 7/2/2024 | Marquez | Vanessa | Colorado Society Of Sc | 40 | - | 40 | - | 0000 | V | Pcard V Marquez Colorado Society Of Sc | -0000 | |||||||||||||
86 | 7/3/2024 | 7/2/2024 | Hesford | Caroline | Drama Teacher Academy | 37 | - | 37 | 10.303.00.1240.0610.000. | 0000 | C | Pcard C Hesford Drama Teacher Academy | 10.303.00.1240.0610.000.0000 | |||||||||||||
87 | 7/3/2024 | 7/2/2024 | Romero | Juan | Summit County Ace Hdwe | 141 | - | 141 | 10.701.00.2620.0610.000. | 0000 | J | Pcard J Romero Summit County Ace Hdwe | 10.701.00.2620.0610.000.0000 | |||||||||||||
88 | 7/3/2024 | 7/2/2024 | Finley | Kelly | Apple.Com/Bill | 0.99 | - | 0.99 | 10.303.00.2120.0610.000. | 0000 | K | Pcard K Finley Apple.Com/Bill | 10.303.00.2120.0610.000.0000 | |||||||||||||
89 | 7/3/2024 | 7/2/2024 | Grebetz | Mikki | Fairfield Inn & Suites | -51.48 | - | -51.48 | 10.650.00.2225.0580.000. | 0000 | M | Pcard M Grebetz Fairfield Inn & Suites | 10.650.00.2225.0580.000.0000 | |||||||||||||
90 | 7/3/2024 | 7/2/2024 | Nash | Patrice | Amazon.Com*r73260lz2 | 774.06 | - | 774.06 | 10.650.00.2212.0610.000. | 0000 | P | Pcard P Nash Amazon.Com*r73260lz2 | 10.650.00.2212.0610.000.0000 | |||||||||||||
91 | 7/3/2024 | 7/2/2024 | Account | Utilities | Town Of Breckenridge | 0.38 | - | 0.38 | 10.000.00.0000.7428.000. | 0000 | U | Pcard U Account Town Of Breckenridge | 10.000.00.0000.7428.000.0000 | |||||||||||||
92 | 7/3/2024 | 7/2/2024 | Account | Utilities | Town Of Breckenridge | 0.38 | - | 0.38 | 10.000.00.0000.7428.000. | 0000 | U | Pcard U Account Town Of Breckenridge | 10.000.00.0000.7428.000.0000 | |||||||||||||
93 | 7/3/2024 | 7/2/2024 | Account | Utilities | Town Of Breckenridge | 0.38 | - | 0.38 | 10.000.00.0000.7428.000. | 0000 | U | Pcard U Account Town Of Breckenridge | 10.000.00.0000.7428.000.0000 | |||||||||||||
94 | 7/3/2024 | 7/2/2024 | Account | Utilities | Town Of Breckenridge | 26.37 | - | 26.37 | 10.000.00.0000.7428.000. | 0000 | U | Pcard U Account Town Of Breckenridge | 10.000.00.0000.7428.000.0000 | |||||||||||||
95 | 7/3/2024 | 7/2/2024 | Account | Utilities | Town Of Breckenridge | 26.37 | - | 26.37 | 10.000.00.0000.7428.000. | 0000 | U | Pcard U Account Town Of Breckenridge | 10.000.00.0000.7428.000.0000 | |||||||||||||
96 | 7/3/2024 | 7/2/2024 | Account | Utilities | Town Of Breckenridge | 81.68 | - | 81.68 | 10.000.00.0000.7428.000. | 0000 | U | Pcard U Account Town Of Breckenridge | 10.000.00.0000.7428.000.0000 | |||||||||||||
97 | 7/3/2024 | 7/2/2024 | Account | Utilities | Town Of Breckenridge | 220.25 | - | 220.25 | 10.000.00.0000.7428.000. | 0000 | U | Pcard U Account Town Of Breckenridge | 10.000.00.0000.7428.000.0000 | |||||||||||||
98 | 7/3/2024 | 7/2/2024 | Account | Utilities | Town Of Breckenridge | 236.51 | - | 236.51 | 10.000.00.0000.7428.000. | 0000 | U | Pcard U Account Town Of Breckenridge | 10.000.00.0000.7428.000.0000 | |||||||||||||
99 | 7/3/2024 | 7/2/2024 | Account | Utilities | Town Of Breckenridge | 1,201.27 | - | 1,201.27 | 10.000.00.0000.7428.000. | 0000 | U | Pcard U Account Town Of Breckenridge | 10.000.00.0000.7428.000.0000 | |||||||||||||
100 | 7/4/2024 | 7/3/2024 | Heath | Bruce | Summit County Ace Hdwe | 187.95 | - | 187.95 | 10.701.00.2625.0610.000. | 0000 | B | Pcard B Heath Summit County Ace Hdwe | 10.701.00.2625.0610.000.0000 |