rptMthlyBillingQuery
| January 2012 Travel Reservation Billing |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5665 |
| January-10-12 |
| $39.36 |
| CAR |
| 274 |
| 96 |
| NH |
| concord |
| Fahey,Eugene |
6U0000PSAD01020-710000- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5659 |
| January-3-12 |
| $246.41 |
| CAR |
| 274 |
| 601 |
| CT |
| Hartford |
| Clark,John,P |
6DH140PHATAD020-710100- |
| 5667 |
| January-18-12 |
| $66.42 |
| CAR |
| 274 |
| 162 |
| ME |
| Bridgeton |
| Clark,John,P |
6DH140PHATAD020-710100- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5666 |
| January-20-12 |
| $36.49 |
| CAR |
| 472 |
| 89 |
| NH |
| Concord |
| Landry,Judith |
6U0000PFBS01020-710000- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5669 |
| February-1-12 |
| $96.76 |
| CAR |
| 335 |
| 236 |
| MA |
| Boston |
| Morris,Laure |
6U0000PCCAPC020-710100- |
| Dept: |
CENTER FOR THE ENVIRONMENT |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5668 |
| January-20-12 |
| $25.00 |
| CAR |
| 274 |
| 47 |
| NH |
| Thornton |
| Green,Mark |
6U0000PACENV020-710000- |
| 5671 |
| January-30-12 |
| $10.00 |
| CAR |
| 0 |
| NH |
| Thornton |
| Green,Mark |
6U0000PACENV020-710000- |
| 5672 |
| February-1-12 |
| $25.00 |
| CAR |
| 274 |
| 34 |
| NH |
| Thornton |
| Green,Mark |
6U0000PACENV020-710000- |
| 5674 |
| January-25-12 |
| $62.73 |
| CAR |
| 476 |
| 153 |
| NH |
| Durham |
| Eisenhauer,Brian |
6U0000PACENV020-710000- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5660 |
| January-4-12 |
| $61.91 |
| CAR |
| 335 |
| 151 |
| NH |
| Durham |
| Green,Mark |
64U045PACEGM020-710000- |
| Dept: |
FINANCIAL MANAGEMENT |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5654 |
| January-5-12 |
| $44.69 |
| CAR |
| 335 |
| 109 |
| NH |
| Concord |
| Taksar,Stephen |
6U0000PFFMP1020-710000- |
| 5655 |
| January-9-12 |
| $37.31 |
| CAR |
| 335 |
| 91 |
| NH |
| Concord |
| Taksar,Stephen |
6U0000PFFMP1020-710000- |
| 5656 |
| January-23-12 |
| $50.02 |
| CAR |
| 274 |
| 122 |
| NH |
| Manchester |
| Taksar,Stephen |
6U0000PFFMP1020-710000- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5649 |
| January-26-12 |
| $36.90 |
| CAR |
| 274 |
| 90 |
| nh |
| concord |
| Doell,Elaine,L |
6U0000PFHR01020-710000- |
| 5662 |
| January-24-12 |
| $36.49 |
| CAR |
| 476 |
| 89 |
| nh |
| concord |
| Doell,Elaine,L |
6U0000PFHR01020-710000- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5664 |
| January-13-12 |
| $63.55 |
| CAR |
| 476 |
| 155 |
| NH |
| Durham |
| Davidson,Michael |
6U0000PALIB1020-710100- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5661 |
| January-11-12 |
| $100.45 |
| CAR |
| 335 |
| 245 |
| MA |
| Boston |
| Holland,Sally |
6U0000PCADMG020-717010- |
| 5663 |
| January-9-12 |
| $36.49 |
| CAR |
| 477 |
| 89 |
| NH |
| Concord |
| Holland,Sally |
6U0000PCADMG020-710000- |
| Dept: |
PHYSICAL PLANT ADMINISTRATION |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5627 |
| January-20-12 |
| $1,028.69 |
| CAR |
| 335 |
| 2509 |
| SC |
| Hilton Head |
| Kemery,Kelli |
6U0000PBPP01020-710100- |
| $1,028.69 |
| Department Total |
| Thursday, February 02, 2012 |
|
