rptMthlyBillingQuery
| April 2012 Travel Reservation Billing |
| Dept: |
ACADEMIC DEPT INNOVATION |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5741 |
| April-5-12 |
| $36.08 |
| CAR |
| 477 |
| 88 |
| NH |
| Campton |
| Burchsted,Denise |
6U0000PAAADI020-710000- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5742 |
| April-5-12 |
| $27.88 |
| CAR |
| 472 |
| 68 |
| NH |
| Canaan |
| Fahey,Eugene |
6U0000PSAD01020-710000- |
| 5754 |
| April-10-12 |
| $59.45 |
| CAR |
| 472 |
| 145 |
| NH |
| Manchester |
| McGarr,Sandy |
6U0000PSAD01020-710000- |
| 5770 |
| April-26-12 |
| $140.63 |
| CAR |
| 274 |
| 343 |
| ME |
| Saco |
| McBride,David |
6U0000PSAD01020-716125- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5726 |
| March-28-12 |
| $75.00 |
| CAR |
| 274 |
| 26 |
| NH |
| Plymouth |
| Clark,John,P |
6DH140PHATAD020-710000- |
| 5735 |
| April-6-12 |
| $50.00 |
| CAR |
| 335 |
| 1 |
| nh |
| Manchester |
| Clark,John,P |
6DH140PHATAD020-710000- |
| 5736 |
| April-6-12 |
| $50.00 |
| CAR |
| 477 |
| 119 |
| NH |
| Manchester |
| Lavigne,Lauren |
6DH140PHATAD020-710000- |
| 5737 |
| April-6-12 |
| $50.00 |
| CAR |
| 274 |
| 121 |
| NH |
| Manchester |
| Cherrington,Kent |
6DH140PHATAD020-710000- |
| 5764 |
| April-20-12 |
| $75.00 |
| CAR |
| 477 |
| 151 |
| NH |
| Durham |
| Clark,John,P |
6DH140PHATAD020-710000- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5724 |
| April-4-12 |
| $91.84 |
| CAR |
| 472 |
| 224 |
| MA |
| Boston |
| Scheinman,John |
6U0000PCCAPC020-710000-PCADJS |
| 5755 |
| April-11-12 |
| $47.97 |
| CAR |
| 274 |
| 117 |
| NH |
| Manchester |
| Scheinman,John |
6U0000PCCAPC020-710000-PCADJS |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5731 |
| April-5-12 |
| $52.48 |
| CAR |
| 335 |
| 128 |
| NH |
| North |
| Morel,Jessica |
6U0000PACRSV020-710015- |
| 5746 |
| April-6-12 |
| $25.42 |
| CAR |
| 476 |
| 62 |
| NH |
| Danbury |
| Morel,Jessica |
6U0000PACRSV020-710015- |
| Dept: |
CENTER FOR THE ENVIRONMENT |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5753 |
| April-13-12 |
| $42.23 |
| CAR |
| 476 |
| 103 |
| NH |
| Manchester |
| Burchsted,Denise |
6U0000PACENV020-710000- |
| 5760 |
| April-20-12 |
| $196.39 |
| CAR |
| 335 |
| 479 |
| CT |
| New Haven |
| Uhlman,Angie |
6U0000PACENV020-710100- |
| Dept: |
CENTER FOR THE ENVIRONMENT GREEN M |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5752 |
| April-11-12 |
| $218.12 |
| CAR |
| 476 |
| 532 |
| NY |
| Millbrook |
| Green,Mark |
610006PACEGM020-710100- |
| Dept: |
COMMUNITY SERVICE LEARNING CTR |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5744 |
| April-10-12 |
| $54.53 |
| CAR |
| 335 |
| 133 |
| NH |
| Bedford |
| Corriveau,Linda |
6AS220PSHUCS020-710000- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5728 |
| April-2-12 |
| $36.08 |
| CAR |
| 477 |
| 88 |
| NH |
| Concord |
| Volitis,Errin |
64U045PACEGM020-710000- |
| 5738 |
| April-10-12 |
| $53.30 |
| CAR |
| 274 |
| 130 |
| NH |
| Manchester |
| Volitis,Errin |
64U045PACEGM020-710000- |
| 5739 |
| April-11-12 |
| $49.61 |
| CAR |
| 477 |
| 121 |
| NH |
| Manchester |
| Volitis,Errin |
64U045PACEGM020-710000- |
| 5740 |
| April-12-12 |
| $56.17 |
| CAR |
| 472 |
| 137 |
| NH |
| Manchester |
| Volitis,Errin |
64U045PACEGM020-710000- |
| 5743 |
| April-13-12 |
| $31.16 |
| CAR |
| 472 |
| 76 |
| NH |
| W. Valley | |
| Volitis,Errin |
64U045PACEGM020-710000- |
| 5765 |
| April-20-12 |
| $62.73 |
| CAR |
| 274 |
| 153 |
| NH |
| Durham |
| Green,Mark |
64U045PACEGM020-710100- |
| 5766 |
| April-18-12 |
| $25.00 |
| CAR |
| 477 |
| 44 |
| NH |
| Sandwich |
| Volitis,Errin |
64U045PACEGM020-710000- |
| Dept: |
FINANCIAL MANAGEMENT |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5701 |
| April-2-12 |
| $38.13 |
| CAR |
| 335 |
| 93 |
| NH |
| Concord |
| Taksar,Stephen |
6U0000PFFMP1020-710000- |
| 5757 |
| April-12-12 |
| $36.49 |
| CAR |
| 274 |
| 89 |
| NH |
| Concord |
| Taksar,Stephen |
6U0000PFFMP1020-710000- |
| Dept: |
HEALTH & P.E. DEPT. |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5733 |
| April-3-12 |
| $39.36 |
| CAR |
| 335 |
| 96 |
| NH |
| Concord |
| McCahan,Barbara |
6U0000PAHPER020-710015- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5732 |
| April-12-12 |
| $155.39 |
| CAR |
| 335 |
| 379 |
| CT |
| Woodstock |
| Cole,Debbie |
6AS220PSHUVC020-710100- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5729 |
| April-2-12 |
| $37.31 |
| CAR |
| 476 |
| 91 |
| nh |
| concord |
| Doell,Elaine,L |
6U0000PFHR01020-710000- |
| 5758 |
| April-12-12 |
| $61.50 |
| CAR |
| 477 |
| 150 |
| NH |
| Durham |
| Doell,Elaine,L |
6U0000PFHR01020-710000- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5748 |
| April-10-12 |
| $37.31 |
| CAR |
| 477 |
| 91 |
| NH |
| Haverhill |
| Kershner,Tim |
6U0000PCPUBR020-710000- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5745 |
| April-11-12 |
| $39.36 |
| CAR |
| 335 |
| 96 |
| NH |
| Concord |
| Pope,lynn |
6U0000PFPURC020-710000- |
|
