rptMthlyBillingQuery
| May 2012 Travel Reservation Billing |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5772 |
| April-30-12 |
| $189.42 |
| CAR |
| 335 |
| 462 |
| MA |
| Arlington |
| Fahey,Eugene |
6U0000PSAD01020-710105- |
| 5786 |
| May-10-12 |
| $86.51 |
| CAR |
| 335 |
| 211 |
| NH |
| Keene |
| McGarr,Sandy |
6U0000PSAD01020-710005- |
| 5798 |
| May-22-12 |
| $101.27 |
| CAR |
| 274 |
| 247 |
| NH |
| Durham |
| Fahey,Eugene |
6U0000PSAD01020-710000- |
| 5799 |
| May-29-12 |
| $111.11 |
| CAR |
| 477 |
| 271 |
| ME |
| Biddeford |
| Trodella,Tony |
6U0000PSAD01020-710100- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5790 |
| May-11-12 |
| $113.16 |
| CAR |
| 472 |
| 276 |
| MA |
| Worcester |
| Oclair,Courtney |
6DH140PHATAD020-710100- |
| 5801 |
| May-29-12 |
| $138.17 |
| CAR |
| 274 |
| 337 |
| RI |
| Providence |
| Clark,John,P |
6DH140PHATAD020-710100- |
| Dept: |
CULTURAL ARTS CENTER |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5811 |
| May-31-12 |
| $52.89 |
| CAR |
| 476 |
| 129 |
| NH |
| Manchester |
| Crowell,Stuart |
6U0000PBCAR1020-710020- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5773 |
| May-1-12 |
| $49.61 |
| CAR |
| 477 |
| 121 |
| NH |
| Alton |
| Volitis,Errin |
64U045PACEGM020-710000- |
| 5780 |
| May-4-12 |
| $25.00 |
| CAR |
| 472 |
| 31 |
| NH |
| Holderness |
| Volitis,Errin |
64U045PACEGM020-710000- |
| 5781 |
| May-9-12 |
| $25.00 |
| CAR |
| 335 |
| 51 |
| NH |
| Waterville |
| Volitis,Errin |
64U045PACEGM020-710000- |
| 5782 |
| May-10-12 |
| $38.95 |
| CAR |
| 472 |
| 95 |
| NH |
| Alton |
| Volitis,Errin |
64U045PACEGM020-710000- |
| 5793 |
| May-17-12 |
| $59.04 |
| CAR |
| 335 |
| 144 |
| NH |
| Henniker |
| Volitis,Errin |
64U045PACEGM020-710000- |
| 5800 |
| May-21-12 |
| $56.99 |
| CAR |
| 335 |
| 139 |
| NH |
| Lancaster |
| Volitis,Errin |
64U045PACEGM020-710000- |
| 5805 |
| June-1-12 |
| $40.59 |
| CAR |
| 472 |
| 99 |
| NH |
| N. Conway |
| Volitis,Errin |
64U045PACEGM020-710000- |
| Dept: |
FINANCIAL MANAGEMENT |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5762 |
| May-7-12 |
| $44.69 |
| CAR |
| 335 |
| 109 |
| NH |
| Concord |
| Taksar,Stephen |
6U0000PFFMP1020-710000- |
| 5763 |
| May-16-12 |
| $75.44 |
| CAR |
| 274 |
| 184 |
| NH |
| Durham |
| Taksar,Stephen |
6U0000PFFMP1020-710000- |
| 5768 |
| May-15-12 |
| $58.63 |
| CAR |
| 335 |
| 143 |
| NH |
| Durham |
| Taksar,Stephen |
6U0000PFFMP1020-710000- |
| 5806 |
| June-4-12 |
| $44.28 |
| CAR |
| 274 |
| 108 |
| NH |
| Concord |
| Taksar,Stephen |
6U0000PFFMP1020-710000- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5794 |
| May-17-12 |
| $58.22 |
| CAR |
| 477 |
| 142 |
| NH |
| Concord |
| Dauer,Linda |
6U0000PFBSAD020-710000- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5774 |
| May-1-12 |
| $61.09 |
| CAR |
| 476 |
| 149 |
| NH |
| Durham |
| Doell,Elaine,L |
6U0000PFHR01020-710000- |
| 5776 |
| May-10-12 |
| $61.09 |
| CAR |
| 274 |
| 149 |
| nh |
| durham |
| Doell,Elaine,L |
6U0000PFHR01020-710000- |
| 5777 |
| May-24-12 |
| $38.54 |
| CAR |
| 335 |
| 94 |
| nh |
| concord |
| Doell,Elaine,L |
6U0000PFHR01020-710000- |
| Dept: |
INFORMATION TECHNOLOGY |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5779 |
| May-4-12 |
| $36.49 |
| CAR |
| 476 |
| 89 |
| NH |
| Concord |
| Tirrell,Zachary |
6U0000PFITS1020-710000- |
| 5788 |
| May-11-12 |
| $36.08 |
| CAR |
| 274 |
| 88 |
| NH |
| Concord |
| Tirrell,Zachary |
6U0000PFITS1020-710000- |
| 5796 |
| May-18-12 |
| $36.08 |
| CAR |
| 472 |
| 88 |
| NH |
| Concord |
| Tirrell,Zachary |
6U0000PFITS1020-710000- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5769 |
| May-10-12 |
| $238.62 |
| CAR |
| 477 |
| 582 |
| CT |
| Fairfield |
| Green,Jen |
6U0000PALIB1020-710115- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5767 |
| May-1-12 |
| $103.32 |
| CAR |
| 274 |
| 252 |
| MA |
| Boston |
| Holland,Sally |
6U0000PCADMG020-710100- |
| 5784 |
| May-7-12 |
| $36.90 |
| CAR |
| 472 |
| 90 |
| NH |
| Concord |
| Holland,Sally |
6U0000PCADMG020-710000- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5803 |
| May-30-12 |
| $92.25 |
| CAR |
| 476 |
| 225 |
| ME |
| Lewiston |
| Bruemme,Daphne |
6U0000PCPUBR020-710100- |
| Dept: |
On-Line Education Dept |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5749 |
| May-28-12 |
| $233.70 |
| CAR |
| 335 |
| 570 |
| NY |
| Stony Brook |
| Lessard,Terri |
6U0000PAOLED020-710115- |
| Dept: |
ORE HILL II CERCLA SITE |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5795 |
| May-18-12 |
| $25.00 |
| CAR |
| 476 |
| 49 |
| NH |
| Orehill |
| Johnson,Aaron |
610007PACEGM020-710000- |
|
