District Department of Transportation




Purchase Card Charges

Administration
Purchase Date
Purchase Amount
Merchant Name
Merchant Location
Office Of Director
10/20/2003
$81.95
Nat'l Assn. for Homeca
202-547-7424, MD
Office Of Director
10/28/2003
$440.55
AM Leonard
Piqua, OH
Office Of Director
11/20/2003
522.50
TRF To Purchase Card
None
Human Resourses and Training
No Activity



Public Space Management Administration
10/26/2003
$517.64
Washpost
202-334-5989, DC
Public Space Management Administration
10/26/2003
$62.52
Washpost
202-334-5989, DC
Public Space Management Administration
10/26/2003
$62.52
Washpost
202-334-5989, DC
Public Space Management Administration
10/26/2003
$62.52
Washpost
202-334-5989, DC
Public Space Management Administration
10/29/2003
$855.00
Orkin Exterminating 683
301-927-5444,MD
Public Space Management Administration
10/30/2003
296.00
Grimco *signs
800-542-9941, MO
Public Space Management Administration
11/03/2003
$119.48
Grimco *signs
800-542-9941, MO
Public Space Management Administration
11/05/2003
$404.00
Xerox Supplies Texas
866-829-7238, TX
Public Space Management Administration
11/06/2003
$47.21
Staples #218
Washington, DC
Public Space Management Administration
11/07/03
$250.00
American Meteorological
617-227-2426, MA
Public Space Management Administration
11/07/03
$52.00
Grimco *Signs
800-542-9941, MO
Public Space Management Administration
11/07/03
$736.15
ABC Imaging
Washington, DC
Public Space Management Administration
11/13/03
$48.60
National Building
Washington, DC
Public Space Management Administration
11/13/03
$48.60
National Building
Washington, DC
Public Space Management Administration
11/20/03
$3465.04
TRF To Purchase Card
None
Traffic Service Administration
No Activity



Infrastructure Project Management Administration
No Activity