Finance | Travel - other | MARTINEZ, KENNETH RUSSELL | Reimburse mileage & CAMTA meal | | 2/8/2010 | $13.00 |
Finance | Travel - other | SCALIA, GISELLE M | Reimb mileage/parkg/meal-CAMTA | | 2/8/2010 | $11.60 |
Finance | Travel - other | KINDSFATHER, TERRI L | Reimb per diem/mileage-GSA/FAS | | 4/13/2010 | $65.00 |
Finance | Travel - other | KINDSFATHER, TERRI L | Per diem-RMGPA conf | | 5/3/2010 | $156.00 |
Finance | Travel - other | O'HALLORAN, MARY F | Per diem-RMGPA conf | | 5/3/2010 | $156.00 |
Finance | Travel - other | MANOR VAIL LODGE | RMGPA Conf Lodging terkin | | 6/17/2010 | $109.06 |
Finance | Travel - other | MANOR VAIL LODGE | RMGPA Conf lodging maroha | | 6/17/2010 | $109.06 |
Finance | Travel - other | SULLIVAN, RICHIANNE | Per diem-CPE Course for CPA's | | 7/13/2010 | $312.00 |
Finance | Travel - other | KINDSFATHER, TERRI L | Per diem-NIGP conference | | 7/13/2010 | $208.00 |
Finance | Travel - other | MANOR VAIL LODGE | RMGPA Summer Conf lodging terk | | 7/19/2010 | $109.06 |
Finance | Travel - other | MANOR VAIL LODGE | RMGPA Summer Conf lodging maro | | 7/19/2010 | $109.06 |
Finance | Travel - other | MANOR VAIL LODGE | Tax-to be reimbursed | | 7/19/2010 | $11.38 |
Finance | Travel - other | MANOR VAIL LODGE | Tax reimbursed | | 7/19/2010 | ($11.38) |
Finance | Travel - other | MANOR VAIL LODGE | Tax Reimbursed | | 7/19/2010 | ($18.62) |
Finance | Travel - other | MANOR VAIL LODGE | Tax reimbursed | | 7/19/2010 | ($8.62) |
Finance | Travel - other | KINDSFATHER, TERRI L | Reimb mileag/shuttle-NIGP conf | | 8/19/2010 | $50.00 |
Finance | Travel - other | GROUSE MOUNTAIN LODGE | CPA CPE - R. Sullivan | | 8/25/2010 | $223.45 |
Finance | Travel - other | KINDSFATHER, TERRI L | Per diem-RMGPA fall conf | | 9/1/2010 | $104.00 |
Finance | Travel - other | O'HALLORAN, MARY F | Per diem-RMGPA fall conf | | 9/1/2010 | $104.00 |
Finance | Travel - other | DYE, CHERYL A | Per diem-RMGPA fall conf | | 9/1/2010 | $104.00 |
Finance | Travel - other | CHALET MOTEL | CPE Conference Lodging RS | | 9/23/2010 | $103.55 |
Finance | Travel - other | GROUSE MOUNTAIN LODGE | CPE Conference Lodging RS | | 9/23/2010 | $670.35 |
Finance | Travel - other | RENAISSANCE HOTELS & CONV | RMGPA Fall Conf lodging-Mary & | | 10/18/2010 | $100.00 |
Finance | Travel - other | RENAISSANCE HOTELS & CONV | RMGPA Fall conf lodging-Terri | | 10/18/2010 | $90.00 |
Finance | Travel - other | KINDSFATHER, TERRI L | Per diem-RMGPA winter confernc | | 11/3/2010 | $104.00 |
Finance | Travel - other | MILLARD, DANIEL M | Per diem-RMGPA winter confernc | | 11/3/2010 | $104.00 |
Finance | Travel - other | DOWNS, GARRETT W | Per diem/hotel-Laserfiche conf | | 12/13/2010 | $655.30 |
Finance | Travel - other | CHEYENNE MTN CONF RST | Room for Burns for CGFOA Confe | | 12/20/2010 | $357.00 |
Finance | Travel - other | CHEYENNE MTN CONF RST | Room for Haynes for CGFOA Conf | | 12/20/2010 | $121.92 |
Finance | Travel - other | CHEYENNE MTN CONF RST | Credit for overchg. on Haynes | | 12/20/2010 | ($2.92) |
Finance | Travel - other | CHEYENNE MTN CONF RST | Cr for Haynes Rm CGFOA Confere | | 12/20/2010 | ($119.00) |
Finance | Travel - other | CHEYENNE MTN CONF RST | Hotel at CGFOA conf-Bobolz | | 12/20/2010 | $238.00 |
Finance | Travel - other | CHEYENNE MTN CONF RST | Hotel at CGFOA conf-Nichol | | 12/20/2010 | $119.00 |
Finance | Travel - other | CHEYENNE MTN CONF RST | Hotel at CGFOA conf-Scott | | 12/20/2010 | $238.00 |
Finance | Travel - other | CHEYENNE MTN CONF RST | Hotel at CGFOA conf-Kranz | | 12/20/2010 | $29.75 |
Finance | Travel - other | CHEYENNE MTN CONF RST | Hotel at CGFOA conf-Kranz | | 12/20/2010 | $29.75 |
Finance | Travel - other | CHEYENNE MTN CONF RST | Hotel at CGFOA conf-Kranz | | 12/20/2010 | $29.75 |
Finance | Travel - other | CHEYENNE MTN CONF RST | Hotel at CGFOA conf-Kranz | | 12/20/2010 | $29.75 |
Finance | Travel - other | CHEYENNE MTN CONF RST | Hotel at CGFOA conf-Erbes | | 12/20/2010 | $357.00 |
Finance | Travel - other | CHEYENNE MTN CONF RST | Hotel at CGFOA conf-Haynes | | 12/20/2010 | $119.00 |
Finance | Travel - other | CHEYENNE MTN CONF RST | Hotel at CGFOA conf-Martinez | | 12/20/2010 | $119.00 |
Finance | Travel - other | MAGGIANO'S #1000001057 | Group staff dinner-CGFOA conf | | 12/20/2010 | $16.18 |
Finance | Travel - other | MAGGIANO'S #1000001057 | Group staff dinner-CGFOA conf | | 12/20/2010 | $64.74 |
Finance | Travel - other | CHEYENNE MTN CONF RST | Hotel at CGFOA conference | | 12/20/2010 | $357.00 |
Finance | Travel - other | CHEYENNE MTN CONF RST | Group staff lunch-CGFOA conf | | 12/20/2010 | $22.89 |
Finance | Travel - other | CHEYENNE MTN CONF RST | Group staff lunch-CGFOA conf | | 12/20/2010 | $171.68 |
Finance | Travel - other | CHEYENNE MTN CONF RST | Group staff lunch-CGFOA conf | | 12/20/2010 | $11.45 |
Finance | Travel - other | CHEYENNE MTN CONF RST | Group staff lunch-CGFOA conf | | 12/20/2010 | $11.45 |
Finance | Travel - other | CHEYENNE MTN CONF RST | Group staff lunch-CGFOA conf | | 12/20/2010 | $11.45 |
Finance | Travel - other | BENNETT, DIANNE B | Petty Cash Fund Reimbursement | | 12/23/2010 | $48.22 |
Finance | Travel - other | HILTON HOTELS ANTLERS | RMGPA Conf lodging-danmil | | 12/31/2010 | $99.00 |
Finance | Travel - other | HILTON HOTELS ANTLERS | RMGPA Conf lodging-terkin | | 12/31/2010 | $84.00 |
Finance | Travel - other | SOUTHWESTAIR5268508462916 | GFOA conf airfare-Barum | | 12/31/2010 | $205.40 |
Finance | Travel - other | SOUTHWESTAIR5268508462916 | GFOA conf airfare-Sullivan | | 12/31/2010 | $205.40 |
Finance | Travel - other | SOUTHWESTAIR5268508462916 | GFOA conf airfare-Dorr | | 12/31/2010 | $102.70 |
Finance | Travel - other | FRONTIERAIR 4222161247707 | GFOA conf airfare-Dorr | | 12/31/2010 | $92.70 |
Finance | Travel - other | SOUTHWESTAIR5268508462916 | Laserfich conf airfare-Downs | | 12/31/2010 | $139.40 |
Finance | Travel - other | PARIS LV ROOM RESERVATION | 2010 - Hotel Reservation - for | | 2/18/2011 | $138.88 |
Finance | Travel - other | SOUTHWESTAIR5268508462916 | NAPCP conf airfare-C Dye | | 2/18/2011 | $139.40 |
Finance | Travel - other | DYE, CHERYL A | Per diem-NAPCP conference | | 3/16/2011 | $208.00 |
Finance | Travel - other | BARUM, W CATHLEEN | Per diem-GFOA conference | | 5/2/2011 | $156.00 |
Finance | Travel - other | SULLIVAN, RICHIANNE | Per diem-GFOA conference | | 5/2/2011 | $156.00 |
Finance | Travel - other | KINDSFATHER, TERRI L | Per diem-RMGPA conference | | 5/5/2011 | $260.00 |
Finance | Travel - other | DYE, CHERYL A | Reimburse travel exp-NAPCPconf | | 5/24/2011 | $18.95 |
Finance | Travel - other | PARIS LV ROOM RESERVATION | NAPCP Conference | | 5/24/2011 | $277.76 |
Finance | Travel - other | DORR, LAWRENCE R | Reimburse meal-GFOA conference | | 6/2/2011 | $13.95 |
Finance | Travel - other | HILTON HOTELS | GFOA 2011 Conference | | 6/20/2011 | $661.98 |
Finance | Travel - other | HILTON HOTELS | GFOA Conference/CPE | | 6/20/2011 | $441.32 |
Finance | Travel - other | MANOR VAIL LODGE | RMGPA Conf Lodging deposit-ter | | 6/20/2011 | $120.54 |
Finance | Travel - other | MANOR VAIL LODGE | RMGPA Conf Lodging-terkin | | 6/20/2011 | $241.08 |
Finance | Travel - other | HILTON HOTELS | Credit for above GFOA hotel ov | | 6/20/2011 | ($220.66) |
Finance | Travel - other | HILTON HOTELS | GFOA conf hotel deposit-Fin Di | | 6/20/2011 | $220.66 |
Finance | Travel - other | HILTON HOTELS | GFOA conf hotel deposit-Acctg | | 6/20/2011 | $220.66 |
Finance | Travel - other | HILTON HOTELS | GFOA hotel overcharge-credited | | 6/20/2011 | $220.66 |
Finance | Travel - other | SAN ANTONIO TAXIS INC | Cab from airport to GFOA conf | | 6/20/2011 | $32.96 |
Finance | Travel - other | MAGGIANO'S #1000001057 | Dinner while at GFOA conf | | 6/20/2011 | $15.63 |
Finance | Travel - other | EL PUENTE | Breakfast while at GFOA conf | | 6/20/2011 | $6.50 |
Finance | Travel - other | VINO VOLO SAT # 8 | Lunch while at GFOA conf | | 6/20/2011 | $20.80 |
Finance | Travel - other | HILTON HOTELS | Hotel at GFOA conference | | 6/20/2011 | $407.30 |
Finance | Travel - other | YELLOW CHECKER CAB | Cab from GFOA conf to airport | | 6/20/2011 | $33.49 |
Finance | Travel - other | AAA TRANSPORTATION | GFOA Conference - CPE | | 7/27/2011 | $25.96 |
Finance | Travel - other | MARRIOTT AT VAIL | Hotel deposit for Rocky Mounta | | 7/27/2011 | $107.21 |
Finance | Travel - other | HILTON HOTELS | State tax on hotel at GFOA con | | 7/27/2011 | $34.02 |
Finance | Travel - other | HENRYS PUB | Meals for CTAC Training Mtg.-L | | 9/20/2011 | $94.68 |
Finance | Travel - other | BURNS, LORI B | Rocky Mtn Program Travel Exp | | 10/5/2011 | $63.00 |
Finance | Travel - other | SOUTHWESTAIR5268508462916 | Airfare from Infrastructure in | | 10/11/2011 | $86.70 |
Finance | Travel - other | FRONTIER AI 4222167445942 | Airfare to Infrastructure in S | | 10/11/2011 | $81.70 |
Finance | Travel - other | COPPER MTN RESERVATION | Hotel deposit for CGFOA conf-H | | 10/11/2011 | $18.57 |
Finance | Travel - other | COPPER MTN RESERVATION | Hotel deposit for CGFOA conf-K | | 10/11/2011 | $4.64 |
Finance | Travel - other | COPPER MTN RESERVATION | Hotel deposit for CGFOA conf-K | | 10/11/2011 | $4.64 |
Finance | Travel - other | COPPER MTN RESERVATION | Hotel deposit for CGFOA conf-K | | 10/11/2011 | $4.64 |
Finance | Travel - other | COPPER MTN RESERVATION | Hotel deposit for CGFOA conf-K | | 10/11/2011 | $4.65 |
Finance | Travel - other | COPPER MTN RESERVATION | Hotel deposit for CGFOA conf-B | | 10/11/2011 | $55.72 |
Finance | Travel - other | COPPER MTN RESERVATION | Hotel deposit for CGFOA conf-D | | 10/11/2011 | $75.67 |
Finance | Travel - other | COPPER MTN RESERVATION | Hotel deposit for CGFOA conf-S | | 10/11/2011 | $151.34 |
Finance | Travel - other | KINDSFATHER, TERRI L | Per Diem-RMGPA Winter Conf | | 11/9/2011 | $104.00 |
Finance | Travel - other | O'HALLORAN, MARY F | Per Diem-RMGPA Winter Conferen | | 11/9/2011 | $156.00 |
Finance | Travel - other | DYE, CHERYL A | Per Diem-RMGPA Winter Conferen | | 11/9/2011 | $156.00 |
Finance | Travel - other | MARRIOTT AT VAIL | Hotel for Rocky Mtn. Program - | | 11/17/2011 | $397.79 |
Finance | Travel - other | KINDSFATHER, TERRI L | Reimb travel exp-RMGPA confer | | 12/13/2011 | $5.00 |
Finance | Travel - other | LOVE, NANCY E | Reimb expenses for training | | 12/16/2011 | $35.82 |
Finance | Travel - other | COPPER MTN RESERVATION | Hotel at CGFOA conference-Kran | | 12/19/2011 | $26.32 |
Finance | Travel - other | COPPER MTN RESERVATION | Hotel at CGFOA conference-Kran | | 12/19/2011 | $26.31 |
Finance | Travel - other | COPPER MTN RESERVATION | Hotel at CGFOA conference-Kran | | 12/19/2011 | $26.31 |
Finance | Travel - other | COPPER MTN RESERVATION | Hotel at CGFOA conference-Burn | | 12/19/2011 | $315.74 |
Finance | Travel - other | COPPER MTN RESERVATION | Hotel at CGFOA conference-Dorr | | 12/19/2011 | $428.81 |
Finance | Travel - other | COPPER MTN RESERVATION | CGFOA Conference Parking | | 12/19/2011 | $10.00 |
Finance | Travel - other | COPPER MTN RESERVATION | Hotel at CGFOA conference-Sull | | 12/19/2011 | $857.62 |
Finance | Travel - other | PEPPINOS PIZZA AND SUBS | Dinner while at CGFOA conferen | | 12/19/2011 | $11.96 |
Finance | Travel - other | PEPPINOS PIZZA AND SUBS | Dinner while at CGFOA conferen | | 12/19/2011 | $23.91 |
Finance | Travel - other | PEPPINOS PIZZA AND SUBS | Dinner while at CGFOA conferen | | 12/19/2011 | $11.96 |
Finance | Travel - other | COPPER MTN RESERVATION | Hotel at CGFOA conference--ove | | 12/19/2011 | $482.47 |
Finance | Travel - other | COPPER MTN RESERVATION | Hotel at CGFOA conference-Hayn | | 12/19/2011 | $105.25 |
Finance | Travel - other | CHIPOTLE 0068 | Lunch CGFOA Conference Acctg M | | 12/19/2011 | $17.14 |
Finance | Travel - other | COPPER MTN RESERVATION | Hotel at CGFOA conference-Kran | | 12/19/2011 | $26.31 |
Finance | Travel - other | STARR, PEGGY J | Reimb expenses for training | | 12/20/2011 | $41.50 |
Finance | Travel - other | COPPER MTN RESERVATION | Refund for hotel tax at CGFOA | | 12/31/2011 | ($1.69) |
Finance | Travel - other | RENAISSANCE HOTELS & CONV | RMGPA Winter Conf Lodging CDye | | 12/31/2011 | $168.00 |
Finance | Travel - other | RENAISSANCE HOTELS & CONV | RMGPA Winter Conf Lodging MOha | | 12/31/2011 | $168.00 |
Finance | Travel - other | COPPER MTN RESERVATION | Refund for hotel tax at CGFOA | | 12/31/2011 | ($1.69) |
Finance | Travel - other | COPPER MTN RESERVATION | Refund for hotel tax at CGFOA | | 12/31/2011 | ($1.69) |
Finance | Travel - other | RENAISSANCE HOTELS & CONV | RMGPA Winter Conf Lodging | | 12/31/2011 | $84.00 |
Finance | Travel - other | COPPER MTN RESERVATION | Refund for hotel tax at CGFOA | | 12/31/2011 | ($27.63) |
Finance | Travel - other | COPPER MTN RESERVATION | Refund for hotel tax at CGFOA | | 12/31/2011 | ($27.63) |
Finance | Travel - other | COPPER MTN RESERVATION | Refund for hotel tax at CGFOA | | 12/31/2011 | ($27.63) |
Finance | Travel - other | COPPER MTN RESERVATION | Refund for hotel overcharge at | | 12/31/2011 | ($482.47) |
Finance | Travel - other | COPPER MTN RESERVATION | Refund for hotel tax at CGFOA | | 12/31/2011 | ($6.76) |
Finance | Travel - other | COPPER MTN RESERVATION | Refund for hotel tax at CGFOA | | 12/31/2011 | ($20.13) |
Finance | Travel - other | COPPER MTN RESERVATION | Refund for hotel tax at CGFOA | | 12/31/2011 | ($1.69) |
Finance | Travel - other | UNITED AIR 0164513154322 | Airline tickets for APA confer | | 2/21/2012 | $239.60 |
Finance | Travel - other | SCOTT, DAVID DEAN | Reimburse lunch-CTAC meeting | | 3/5/2012 | $9.96 |
Finance | Travel - other | HAYNES, ALAN S | Reimburse lunch-CTAC meeting | | 3/5/2012 | $11.57 |
Finance | Travel - other | NICHOL, KELLY KRISTINA | Reimburse lunch-CTAC meeting | | 3/7/2012 | $9.85 |
Finance | Travel - other | KINDSFATHER, TERRI L | Per diem-RMGPA conference | | 3/15/2012 | $104.00 |
Finance | Travel - other | STEHR, NICOLE M | Reimburse lunch-CTAC meeting | | 3/20/2012 | $9.85 |
Finance | Travel - other | DELTA AIR 0062920442824 | Airfare to NAPCP conference-Bu | | 3/22/2012 | $299.60 |
Finance | Travel - other | DYE, CHERYL A | Per diem-NAPCP conference | | 3/26/2012 | $260.00 |
Finance | Travel - other | STANCIU, ADRIAN | Per diem-APA conference | | 3/26/2012 | $260.00 |
Finance | Travel - other | FRONTIER AI 4222167445942 | Airline tickets for GFOA Conf- | | 4/24/2012 | $297.60 |
Finance | Travel - other | DORR, LAWRENCE R | Per diem-GFOA conference | | 5/1/2012 | $260.00 |
Finance | Travel - other | DYE, CHERYL A | Per diem-RMGPA conference | | 5/4/2012 | $195.00 |
Finance | Travel - other | O'HALLORAN, MARY F | Per diem-RMGPA conference | | 5/9/2012 | $195.00 |
Finance | Travel - other | SUPERSHUTTLE LAX | grnd transprt APA conference | | 5/22/2012 | $35.40 |
Finance | Travel - other | DIA PARKING | APA conference | | 5/22/2012 | $48.00 |
Finance | Travel - other | LUXE CITY CENTER HOTEL | APA conference | | 5/22/2012 | $854.72 |
Finance | Travel - other | ATLANTA AIRPORT SHUTTLE | round trip Shuttle - NAPCP Con | | 5/22/2012 | $29.00 |
Finance | Travel - other | OMNI HOTELS | Hotel at NAPCP conference-Buye | | 5/22/2012 | $784.16 |
Finance | Travel - other | HYATT | RMGPA Spring Conf. lodging-Ter | | 5/22/2012 | $109.00 |
Finance | Travel - other | STARR, PEGGY J | Per diem-Western CPE course | | 6/5/2012 | $364.00 |
Finance | Travel - other | MANOR VAIL LODGE | Hotel deposit-RMGPA conf-Buyer | | 6/26/2012 | $125.13 |
Finance | Travel - other | MANOR VAIL LODGE | Hotel deposit-RMGPA conf-Contr | | 6/26/2012 | $125.13 |
Finance | Travel - other | STARR, PEGGY J | Reimb travel exp-Western CPE | | 7/19/2012 | $25.26 |
Finance | Travel - other | DELTA AIR 0062920442824 | Airfare to Western CPE course- | | 7/20/2012 | $305.20 |
Finance | Travel - other | MANOR VAIL LODGE | Credit for overcharge - RMGPA | | 7/20/2012 | ($6.36) |
Finance | Travel - other | MANOR VAIL LODGE | Hotel at RMGPA conf-Buyer | | 7/20/2012 | $125.13 |
Finance | Travel - other | MANOR VAIL LODGE | Hotel at RMGPA conf-Contract A | | 7/20/2012 | $125.13 |
Finance | Travel - other | FRONTIER AI 4222167445942 | Airfare from Western CPE cours | | 7/20/2012 | $236.80 |
Finance | Travel - other | USAIRWAYS 0372333665475 | Airfare to Western CPE course- | | 7/20/2012 | $444.80 |
Finance | Travel - other | TAXICAB TRANSPORTATION | Cab to GFOA conference hotel | | 7/20/2012 | $28.25 |
Finance | Travel - other | HYATT HOTELS ATLANTA | Hotel at GFOA conference | | 7/20/2012 | $855.48 |
Finance | Travel - other | MANOR VAIL LODGE | Parking fee at RMGPA conf-Cont | | 7/20/2012 | $10.00 |
Finance | Travel - other | MANOR VAIL LODGE | Parking fee at RMGPA conf-Cont | | 7/20/2012 | $5.00 |
Finance | Travel - other | MANOR VAIL LODGE | Refund hotel sales tax at RMGP | | 7/20/2012 | ($21.36) |
Finance | Travel - other | THE INN AT POCONO MANOR L | Western CPE - P Starr | | 8/23/2012 | $750.00 |
Finance | Travel - other | ENTERPRISE RENTACAR | Western CPE - P Starr | | 8/23/2012 | $416.90 |
Finance | Travel - other | SULLIVAN, RICHIANNE | Per diem-Western CPE course | | 9/4/2012 | $364.00 |
Finance | Travel - other | SEA PINES RESORT | Hotel Deposit Western CPE-RS | | 9/18/2012 | $209.12 |
Finance | Travel - other | DIANE DATTERI | Reimburse travel expenses | | 9/19/2012 | $251.01 |
Finance | Travel - other | STANCIU, ADRIAN | Per diem-Rocky Mtn Program | | 10/4/2012 | $312.00 |
Finance | Travel - other | SULLIVAN, RICHIANNE | Reimb travel exp-Western CPE | | 10/9/2012 | $205.84 |
Finance | Travel - other | K SHUTTLE INTERNE00 OF 00 | Shuttle to Western CPE course- | | 10/22/2012 | $45.00 |
Finance | Travel - other | DELTA AIR 0062920442824 | CPE Travel - RS | | 10/22/2012 | $25.00 |
Finance | Travel - other | SEA PINES RESORT | CPE Lodging - RS | | 10/22/2012 | $835.83 |
Finance | Travel - other | DORR, LAWRENCE R | Per diem-CGFOA conference | | 11/6/2012 | $208.00 |
Finance | Travel - other | SCOTT, DAVID DEAN | Per diem-CTAC meeting | | 11/6/2012 | $104.00 |
Finance | Travel - other | KRANZ, PHILIP E | Per diem-CTAC meeting | | 11/6/2012 | $104.00 |
Finance | Travel - other | ERBES, ELISABETH J | Per diem-CTAC meeting | | 11/6/2012 | $104.00 |
Finance | Travel - other | STEHR, NICOLE M | Per diem-CTAC meeting | | 11/6/2012 | $104.00 |
Finance | Travel - other | KINDSFATHER, TERRI L | Per diem-RMGPA conference | | 11/26/2012 | $156.00 |
Finance | Travel - other | DYE, CHERYL A | Per diem-RMGPA conference | | 11/26/2012 | $156.00 |
Finance | Travel - other | BEST WESTERN RAMBLER | CTAC meeting hotel-Scott | | 11/26/2012 | $89.00 |
Finance | Travel - other | BEST WESTERN RAMBLER | CGFOA conference hotel-Dorr | | 11/26/2012 | $267.00 |
Finance | Travel - other | BEST WESTERN RAMBLER | CTAC meeting hotel-Kranz | | 11/26/2012 | $89.00 |
Finance | Travel - other | BEST WESTERN RAMBLER | CTAC meeting hotel-Erbes | | 11/26/2012 | $89.00 |
Finance | Travel - other | DELTA AIR 0062920442824 | Western CPE -RS | | 11/26/2012 | $25.00 |
Finance | Travel - other | US AIRPORT PARKING | Western CPE - RS | | 11/26/2012 | $120.96 |
Finance | Travel - other | BEST WESTERN HOTELS | CTAC meeting hotel-Stehr | | 12/18/2012 | $89.00 |
Finance | Travel - other | CHEYENNE MTN CONF RST | Hotel for RM Leadership Prog - | | 12/18/2012 | $646.25 |
Finance | Travel - other | RENAISSANCE HOTELS & CONV | RMGPA Winter Conf Lodging-ched | | 1/18/2013 | $168.00 |
Finance | Travel - other | RENAISSANCE HOTELS & CONV | RMGPA Winter Conf Lodging-terk | | 1/18/2013 | $168.00 |
Finance | Travel - other | CHEYENNE MTN CONF RST | tax refund from RMLP | | 2/21/2013 | ($51.25) |
Finance | Travel - other | STANCIU, ADRIAN | PER DIEM CONFERENCE ATLANTA GA | | 5/3/2013 | $156.00 |
Finance | Travel - other | BARUM, W CATHLEEN | GOVMT FINANCE OFFICERS ASSOC | | 5/21/2013 | $260.00 |
Finance | Travel - other | FRONTIER AI 4222167445942 | GFOA Conference Airfare/L.Dorr | | 5/21/2013 | $293.00 |
Finance | Travel - other | BEAVER RUN RESORT | Hotel Deposit RMGPA 2013 Summe | | 5/21/2013 | $120.00 |
Finance | Travel - other | AIRTRANAI 33274421331933 | Airfare - Brownfields Conferen | | 5/21/2013 | $271.80 |
Finance | Travel - other | SOUTHWESTAIR5268508462916 | GROA Conference in San Francis | | 5/21/2013 | $358.80 |
Finance | Travel - other | DORR, LAWRENCE R | GOV FINANCE OFFICERS ASSOC | | 5/23/2013 | $260.00 |
Finance | Travel - other | DYE, CHERYL A | IN BRECKENRIDGE COLORADO | | 5/28/2013 | $156.00 |
Finance | Travel - other | DYE, CHERYL A | RMPGA 2013 SUMMER CONF Reimbur | | 6/18/2013 | $112.45 |
Finance | Travel - other | BARUM, W CATHLEEN | GOFA 2013 SUMMER CONF Reimburs | | 6/18/2013 | $115.62 |
Finance | Travel - other | DORR, LAWRENCE R | GOFA 2013 SUMMER CONF Reimburs | | 6/18/2013 | $8.25 |
Finance | Travel - other | ALASKA AIR T0277737335970 | Audit Travel - Elisabeth Erbes | | 6/25/2013 | $313.80 |
Finance | Travel - other | ALASKA AIR T0277737335970 | Audit Travel - Nicole Stehr | | 6/25/2013 | $313.80 |
Finance | Travel - other | ATLANTA AIRPORT SHUTTLE | Brownfields Conf, airprt shutt | | 6/25/2013 | $16.50 |
Finance | Travel - other | ATLANTA AIRPORT SHUTTLE | Brownfields Conf, airprt shutt | | 6/25/2013 | $16.50 |
Finance | Travel - other | HILTON GARDEN | Brownfields Conf, hotel | | 6/25/2013 | $308.56 |
Finance | Travel - other | BART SFIA | Shuttle-GFOA conference | | 7/18/2013 | $7.00 |
Finance | Travel - other | FRONTIER AI 4222167445942 | Baggage Fee-GFOA conference | | 7/18/2013 | $20.00 |
Finance | Travel - other | MARRIOTT 33763 ANTONIO RW | Lodging-GFOA conference | | 7/18/2013 | $838.83 |
Finance | Travel - other | FRONTIER AI 4222167445942 | Baggage Fee-GFOA conference | | 7/18/2013 | $20.00 |
Finance | Travel - other | BEAVER RUN RESORT | RMGPA Summer Conference Lodgin | | 7/18/2013 | $259.80 |
Finance | Travel - other | SUPERSHUTTLE LAX | 2013 GFOA Conference | | 7/18/2013 | $21.00 |
Finance | Travel - other | MARRIOTT 33763 ANTONIO RW | 2013 GFOA Conference | | 7/18/2013 | $838.83 |
Finance | Travel - other | ERBES, ELISABETH J | Per Diem- Travel Audit-Seattle | | 7/31/2013 | $390.00 |
Finance | Travel - other | STEHR, NICOLE M | Per Diem-Travel Audit-Seattle | | 7/31/2013 | $390.00 |
Finance | Travel - other | ERBES, ELISABETH J | Reimb travel exp-DeVita Audit | | 8/22/2013 | $1,305.73 |
Finance | Travel - other | DYE, CHERYL A | Per diem-RMGPA conference | | 9/9/2013 | $104.00 |
Finance | Travel - other | O'HALLORAN, MARY F | Per diem-RMGPA conference | | 9/9/2013 | $104.00 |
Finance | Travel - other | DIA PARKING | EOC FInance training | | 9/23/2013 | $8.00 |
Finance | Travel - other | DIA PARKING | EOC FInance training | | 9/23/2013 | $8.00 |
Finance | Travel - other | COURTYARD BY MARRIOTT | RMGPA Fall Conference - C.Dye | | 10/22/2013 | $99.00 |
Finance | Travel - other | COURTYARD BY MARRIOTT | RMGPA Fall Conference - M. OHa | | 10/22/2013 | $99.00 |
Finance | Travel - other | BEAVER RUN RESORT | Hotel for CGFOA Conf.- Finance | | 10/22/2013 | $109.00 |
Finance | Travel - other | SCOTT, DAVID DEAN | Per Diem - CGFOA Conference | | 11/12/2013 | $208.00 |
Finance | Travel - other | DORR, LAWRENCE R | Per Diem - CGFOA Conference | | 11/12/2013 | $208.00 |
Finance | Travel - other | HAMBURGER MARYS DENVER | Meals during offsite training | | 11/20/2013 | $120.65 |
Finance | Travel - other | TIME PARK LOT 21 | parking - A.S. deposition | | 11/20/2013 | $7.00 |
Finance | Travel - other | KINDSFATHER, TERRI L | Per Diem - RMGPA Winter Conf. | | 12/4/2013 | $104.00 |
Finance | Travel - other | DYE, CHERYL A | Per Diem - RMGPA Winter Conf. | | 12/4/2013 | $156.00 |
Finance | Travel - other | BEAVER RUN RESORT | Hotel for CGFOA Conf- Finance | | 12/17/2013 | $236.00 |
Finance | Travel - other | HODGSON, KATHLEEN E | Travel Reimbursement | | 12/26/2013 | $449.60 |
Finance | Travel - other | RENAISSANCE HOTELS & CONV | Lodging for RMGPA conference | | 1/21/2014 | $91.00 |
Finance | Travel - other | UNITED AIR 0164513154322 | NAPCP conf. airfare-C.Dye | | 2/24/2014 | $360.00 |
Finance | Travel - other | DYE, CHERYL A | Per diem-NAPCP conference | | 3/25/2014 | $208.00 |
Finance | Travel - other | DYE, CHERYL A | Reimb Travel Exp-NAPCP Confer | | 4/17/2014 | $79.38 |
Finance | Travel - other | USAIRWAYS 0372333665475 | NICP Forum airfare - Property | | 5/23/2014 | $363.00 |
Finance | Travel - other | KINDSFATHER, TERRI L | Per Diem- RMGPA Conf. | | 6/3/2014 | $156.00 |
Finance | Travel - other | DYE, CHERYL A | Per Diem-RMGPA Conference | | 6/3/2014 | $156.00 |
Finance | Travel - other | STARR, PEGGY J | Reimb travel exp-CPE Conf. | | 6/11/2014 | $312.00 |
Finance | Travel - other | DELTA AIR 0062920442824 | Western CPE Conf. Airfare-Acct | | 6/24/2014 | $404.00 |
Finance | Travel - other | UNITED AIR 0164513154322 | Western CPE Conf. Airfare-Acct | | 6/24/2014 | $357.00 |
Finance | Travel - other | KALAHARI RESORTS | CPE Lodging - Acct III | | 6/24/2014 | $210.74 |
Finance | Travel - other | STARR, PEGGY J | Reimb travel exp-CPE Conf. | | 7/8/2014 | $75.60 |
Finance | Travel - other | KALAHARI RESORTS | CPE Lodging - Acct III | | 7/23/2014 | $842.96 |
Finance | Travel - other | BEAVER RUN RESORT | RMGPA Summer Conf. Lodging Ter | | 7/23/2014 | $102.12 |
Finance | Travel - other | STANCIU, ADRIAN | Per Diem- NIGP Conf. | | 8/4/2014 | $520.00 |
Finance | Travel - other | NORDMANN, ERIN C | Per Diem - FAST '14 RACC Conf. | | 8/6/2014 | $104.00 |
Finance | Travel - other | O'HALLORAN, MARY F | Per Diem-2014 Fall RMGPA Conf. | | 8/13/2014 | $104.00 |
Finance | Travel - other | DYE, CHERYL A | Per Diem-2014 Fall RMGPA Conf. | | 8/13/2014 | $104.00 |
Finance | Travel - other | SAMORA, PATRICIA YLONDA | Per Diem- GFOA Budget Academy | | 8/14/2014 | $390.00 |
Finance | Travel - other | ENTERPRISE RENTACAR | Western CPE - Acct III | | 8/22/2014 | $233.13 |
Finance | Travel - other | BLUE STAR SERVICES, INC | Travel - Other (Airport Shuttl | | 9/18/2014 | $16.50 |
Finance | Travel - other | MARRIOTT 33763 ANTONIO RW | Travel - Other (Hotel) | | 9/18/2014 | $210.68 |
Finance | Travel - other | UNITED AIR 0164513154322 | FAST- 2014 RACC Conf. airfare- | | 9/18/2014 | $600.20 |
Finance | Travel - other | AMERICAN AI 0011570226780 | GFOA-Budget Analyst Training- | | 9/18/2014 | $368.10 |
Finance | Travel - other | UNITED AIR 0164513154322 | GFOA-Budget Analyst Training- | | 9/18/2014 | $368.10 |
Finance | Travel - other | HYATT PLACE CHICAGO 2405 | GFOA- Budget Analyst Training- | | 9/18/2014 | $1,623.80 |
Finance | Travel - other | EXPRESS AIRPORT SHUTTLE | NIGP Forum - Philadelphia | | 9/18/2014 | $10.00 |
Finance | Travel - other | USAIRWAYS 0378652110297 | NIGP Forum - Philadelphia | | 9/18/2014 | $25.00 |
Finance | Travel - other | DYE, CHERYL A | Travel Reimb RMGPA Conf | | 9/23/2014 | $120.40 |
Finance | Travel - other | ERXLEBEN, TOBIN JON | Travel Expenses RMGPA Conf | | 9/23/2014 | $120.40 |
Finance | Travel - other | O'HALLORAN, MARY F | Per Diem-2014 Fall RMGPA Conf. | | 10/15/2014 | ($104.00) |
Finance | Travel - other | THE_PLAINS_HOTEL | Hotel room tax credit for RMGP | | 10/22/2014 | ($7.90) |
Finance | Travel - other | THE_PLAINS_HOTEL | Hotel room for RMGPA Fall Conf | | 10/22/2014 | $86.90 |
Finance | Travel - other | USAIRWAYS 0372333665475 | Bag fee - NIGP Forum | | 10/22/2014 | $25.00 |
Finance | Travel - other | LADY LIBERTY TRANSPORT | Airport Shuttle - NIGP Forum | | 10/22/2014 | $12.00 |
Finance | Travel - other | DIA PARKING | NIGP Forum | | 10/22/2014 | $62.00 |
Finance | Travel - other | MARRIOTT 33763 ANTONIO RW | Hotel - NIGP Forum | | 10/22/2014 | $1,352.37 |
Finance | Travel - other | DORR, LAWRENCE R | Per Diem CFOA Conf | | 11/3/2014 | $325.00 |
Finance | Travel - other | SULLIVAN, RICHIANNE | Per Diem CGFOA Annual Conf | | 11/4/2014 | $260.00 |
Finance | Travel - other | STARR, PEGGY J | Per Diem CGFOA Annual Conf | | 11/4/2014 | $260.00 |
Finance | Travel - other | SAMORA, PATRICIA YLONDA | Per Diem CGFOA Annual Conf | | 11/4/2014 | $260.00 |
Finance | Travel - other | SHEKAS, ANDREW M | Per Diem CGFOA Annual Conf | | 11/4/2014 | $260.00 |
Finance | Travel - other | NORDMANN, ERIN C | Per Diem CGFOA Annual Conf | | 11/4/2014 | $260.00 |
Finance | Travel - other | OSBORNE, CURT LOREN | Per Diem CGFOA Annual Conf | | 11/4/2014 | $260.00 |
Finance | Travel - other | STEHR, NICOLE M | Per Diem CGFOA Conf | | 11/4/2014 | $260.00 |
Finance | Travel - other | HYATT PLACE CHICAGO 2405 | Hotel Credit- Budget Mgr. (che | | 11/21/2014 | ($324.76) |
Finance | Travel - other | KINDSFATHER, TERRI L | Per Diem - RMGPA Conference | | 11/25/2014 | $156.00 |
Finance | Travel - other | DYE, CHERYL A | Per Diem - RMGPA | | 11/25/2014 | $156.00 |
Finance | Travel - other | SAMORA, PATRICIA YLONDA | Reimb travel exp-GFOA academy | | 11/25/2014 | $162.41 |
Finance | Travel - other | STEHR, NICOLE M | N. Stehr Travel Reimb | | 12/5/2014 | $105.28 |
Finance | Travel - other | SHEKAS, ANDREW M | A.Shekas Travel Reimb | | 12/5/2014 | $105.28 |
Finance | Travel - other | STARR, PEGGY J | P. Starr Travel Reimbursement | | 12/5/2014 | $105.28 |
Finance | Travel - other | NORDMANN, ERIN C | E. Nordmann Travel Reimb. | | 12/5/2014 | $105.28 |
Finance | Travel - other | OSBORNE, CURT LOREN | C. Osborne Travel Reikmb | | 12/5/2014 | $105.28 |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | CGFOA Conference-Lodging | | 12/23/2014 | $616.27 |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | Hotel - CGFOA Conference - Nor | | 12/23/2014 | $232.76 |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | Hotel - CGFOA Conference - Nor | | 12/23/2014 | $158.27 |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | Hotel - CGFOA Conference - Nor | | 12/23/2014 | $60.51 |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | Hotel - CGFOA Conference - Nor | | 12/23/2014 | $13.97 |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | Hotel - CGFOA Conference - Osb | | 12/23/2014 | $428.27 |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | Hotel - CGFOA Conference - Osb | | 12/23/2014 | $27.93 |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | Hotel - CGFOA Conference - Osb | | 12/23/2014 | $9.31 |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | Hotel - CGFOA Conference - Ste | | 12/23/2014 | $142.76 |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | Hotel - CGFOA Conference - Ste | | 12/23/2014 | $9.31 |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | Hotel - CGFOA Conference - Ste | | 12/23/2014 | $3.10 |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | Hotel - CGFOA Conference - Nor | | 12/23/2014 | ($19.69) |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | Hotel - CGFOA Conference - Nor | | 12/23/2014 | ($19.70) |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | Hotel - CGFOA Conference - Osb | | 12/23/2014 | ($19.69) |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | Hotel - CGFOA Conference - Osb | | 12/23/2014 | ($19.70) |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | Hotel - CGFOA Conference - Ste | | 12/23/2014 | ($12.08) |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | Hotel - CGFOA Conference - Ste | | 12/23/2014 | ($0.79) |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | Hotel - CGFOA Conference - Ste | | 12/23/2014 | ($0.26) |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | CGFOA - Acct IV | | 12/23/2014 | $39.39 |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | CGFOA - Acct IV | | 12/23/2014 | $426.12 |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | CGFOA - Acct IIII | | 12/23/2014 | $465.51 |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | CGFOA - Bud Mgr | | 12/23/2014 | $465.51 |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | CGFOA - Acct Mgr | | 12/23/2014 | $465.51 |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | CGFOA - Acct IV | | 12/23/2014 | ($39.39) |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | CGFOA - Acct IIII | | 12/23/2014 | ($39.39) |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | CGFOA - Bud Mgr | | 12/23/2014 | ($39.39) |
Finance | Travel - other | VAIL CASCADE HOTEL AND CL | CGFOA - Acct Mgr | | 12/23/2014 | ($39.39) |
Finance | Travel - other | DORR, LAWRENCE R | Per diem-GFOA conference | | 12/29/2014 | $156.00 |
Finance | Travel - other | CHEYENNE MTN CONF RST | RMGPA conf. lodging credit-cha | | 1/26/2015 | ($174.66) |
Finance | Travel - other | FRONTIER AI 4222167445942 | GFOA Conf. airfare- Fin. Dir | | 1/26/2015 | $5.00 |
Finance | Travel - other | FRONTIER AI 4222167445942 | GFOA Conf. airfare- Fin. Dir | | 1/26/2015 | $20.00 |
Finance | Travel - other | FRONTIER AI 4222167445942 | GFOA Conf. airfare- Fin. Dir | | 1/26/2015 | $72.10 |
Finance | Travel - other | UNITED AIR 0164513154322 | GFOA Conf. airfare- Fin. Dir | | 1/26/2015 | $130.10 |
Finance | Travel - other | CHEYENNE MTN CONF RST | 2014 RMGPA Conf. lodging terki | | 2/20/2015 | $174.66 |
Finance | Travel - other | HYATT REGENCY NEWPORT BCH | Budget for Outcomes training-L | | 2/20/2015 | $605.55 |
Finance | Travel - other | SOUTHWESTAIR5268508462916 | IRWA Conf. airfare- Property D | | 3/16/2015 | $944.80 |
Finance | Travel - other | BEAVER RUN RESORT | CML Conf- Lodging - Fin. Direc | | 4/20/2015 | $186.00 |
Finance | Travel - other | BEAVER RUN RESORT | CREDIT - CML Conf- Lodging - F | | 4/20/2015 | ($151.00) |
Finance | Travel - other | BEAVER RUN RESORT | CREDIT - CML Conf- Lodging - F | | 4/20/2015 | ($35.00) |
Finance | Travel - other | DORR, LAWRENCE R | Per Diem - GFOA Conference | | 5/14/2015 | $390.00 |
Finance | Travel - other | 1415 LAWRENCE ARAPHOE | Parking - Presentation on Shar | | 5/22/2015 | $11.00 |
Finance | Travel - other | UNITED AIR 0164513154322 | NIGP Forum airfare-Contract Ad | | 5/22/2015 | $287.20 |
Finance | Travel - other | ERXLEBEN, TOBIN JON | Per Diem - RMGPA Conference | | 5/28/2015 | $156.00 |
Finance | Travel - other | DORR, LAWRENCE R | Per Diem- CML Conference | | 6/2/2015 | $208.00 |
Finance | Travel - other | STANCIU, ADRIAN | Per Diem - 2015 IRWA Ed. Conf. | | 6/2/2015 | $208.00 |
Finance | Travel - other | CURTIS, SPENCER K | Per Diem - 2015 IRWA Ed. Conf. | | 6/2/2015 | $208.00 |
Finance | Travel - other | DOWNS, GARRETT W | Per Diem - 2015 IRWA Ed. Conf. | | 6/2/2015 | $208.00 |
Finance | Travel - other | GLORSO, ROSALYN JOAN | Per Diem - 2015 IRWA Ed. Conf. | | 6/2/2015 | $208.00 |
Finance | Travel - other | UNITED AIR 0164513154322 | GFOA Conf. Airfare- Fin. Direc | | 6/23/2015 | $271.10 |
Finance | Travel - other | USAIRWAYS 0372333665475 | GFOA Conf. Airfare- Fin. Direc | | 6/23/2015 | $209.10 |
Finance | Travel - other | O'HALLORAN, MARY F | Per Diem - NIGP Forum | | 7/21/2015 | $312.00 |
Finance | Travel - other | SEALS, BRIAN K | Per Diem - RACC Conference | | 7/21/2015 | $156.00 |
Finance | Travel - other | HOME2 SUITES PHILADELPHI | GFOA Conf. Lodging- Fin. Direc | | 7/21/2015 | $1,180.64 |
Finance | Travel - other | FRONTIERAIR 4222161247707 | RACC Conf. Airfare - Rev. Sup. | | 7/21/2015 | $82.60 |
Finance | Travel - other | UNITED AIR 0164513154322 | RACC Conf. Airfare - Rev. Sup. | | 7/21/2015 | $106.10 |
Finance | Travel - other | MARRIOTT AT VAIL | CML Conf. Lodging- Fin. Direct | | 7/21/2015 | $465.00 |
Finance | Travel - other | HOTEL COLORADO | Hotel room for RMGPA Summer Co | | 7/21/2015 | $172.00 |
Finance | Travel - other | VTS WESTERN CAB COMPA | IRWA Conference | | 7/21/2015 | $20.52 |
Finance | Travel - other | SQ OMER BADRI | IRWA Conference | | 7/21/2015 | $23.16 |
Finance | Travel - other | HILTON HOTEL SAN DIEGO | IRWA Conference | | 7/21/2015 | $1,213.44 |
Finance | Travel - other | HILTON HOTEL SAN DIEGO | IRWA Conference | | 7/21/2015 | $1,213.44 |
Finance | Travel - other | HILTON HOTEL SAN DIEGO | IRWA Conference | | 7/21/2015 | $1,213.44 |
Finance | Travel - other | HILTON HOTEL SAN DIEGO | IRWA Conference | | 7/21/2015 | $1,213.44 |
Finance | Travel - other | DIA PARKING | IRWA Conference | | 7/21/2015 | $52.00 |
Finance | Travel - other | BOSTON TAXI | Taxi fee to hotel for GFOA Con | | 7/21/2015 | $34.80 |
Finance | Travel - other | USAIRWAYS 0378652110297 | Baggage Fee for GFOA Conf. - F | | 7/21/2015 | $25.00 |
Finance | Travel - other | BOSTON TAXI | Taxi fee to airport for GFOA C | | 7/21/2015 | $34.98 |
Finance | Travel - other | UNITED AIR 0164513154322 | Baggage Fee for GFOA Conf. - F | | 7/21/2015 | $25.00 |
Finance | Travel - other | DORR, LAWRENCE R | Per Diem- CMJA Fall Conference | | 9/22/2015 | $104.00 |
Finance | Travel - other | UNITED AIR 0164513154322 | NIGP Forum Travel- Checked Bag | | 9/28/2015 | $25.00 |
Finance | Travel - other | HILTON HOTELS OMAHA | Lodging for FAST 2015 Conf - R | | 9/28/2015 | $251.74 |
Finance | Travel - other | MARRIOTT HOTELS KANSAS CT | NIGP Forum Hotel - 5 nights | | 9/28/2015 | $986.80 |
Finance | Travel - other | MARRIOTT HOTELS KANSAS CT | Charged in Error- See Credit B | | 9/28/2015 | $396.12 |
Finance | Travel - other | MARRIOTT HOTELS KANSAS CT | Incorrect Credit Amount- Will | | 9/28/2015 | ($392.62) |
Finance | Travel - other | MARRIOTT HOTELS KANSAS CT | Credit Amount Correction from | | 10/22/2015 | ($3.50) |
Finance | Travel - other | DORR, LAWRENCE R | Per Diem- CGFOA Conference | | 11/3/2015 | $342.00 |
Finance | Travel - other | SULLIVAN, RICHIANNE | Per Diem- CGFOA Conference | | 11/3/2015 | $228.00 |
Finance | Travel - other | STARR, PEGGY J | Per Diem - CGFOA Conference | | 11/3/2015 | $228.00 |
Finance | Travel - other | NORDMANN, ERIN C | Per Diem - CGFOA Conferece | | 11/3/2015 | $228.00 |
Finance | Travel - other | STEHR, NICOLE M | Per Diem- CGFOA Conference | | 11/5/2015 | $171.00 |
Finance | Travel - other | MOELLER, CHERYL LYNNE | Per Diem- CGFOA Conference | | 11/5/2015 | $171.00 |
Finance | Travel - other | GONZALES, CHRISTOPHER A | Per Diem- CGFOA Conference | | 11/5/2015 | $114.00 |
Finance | Travel - other | SPARK 621 17TH STREET | Parking for team building even | | 11/23/2015 | $14.00 |
Finance | Travel - other | DYE, CHERYL A | Per Diem - RMGPA Conference | | 11/23/2015 | $171.00 |
Finance | Travel - other | FAIRFIELD INN & SUITES | CGFOA Conf. Lodging - Rev. Div | | 12/16/2015 | $129.00 |
Finance | Travel - other | FAIRFIELD INN & SUITES | CGFOA Conf. Lodging - Rev. Div | | 12/16/2015 | $129.00 |
Finance | Travel - other | RENAISSANCE HOTELS & CONV | CGFOA Conf. Lodging - Accting. | | 12/16/2015 | $327.00 |
Finance | Travel - other | RENAISSANCE HOTELS & CONV | CGFOA Conf. Lodging - Rev. Div | | 12/16/2015 | $218.00 |
Finance | Travel - other | FAIRFIELD INN & SUITES | CGFOA Conf. Lodging - Rev. Div | | 12/16/2015 | $258.00 |
Finance | Travel - other | RENAISSANCE HOTELS & CONV | CGFOA Conf. Lodging - Accting. | | 12/16/2015 | $327.00 |
Finance | Travel - other | DIA PARKING | Parking CU Denver Breakfast | | 12/16/2015 | $8.00 |
Finance | Travel - other | RENAISSANCE HOTELS & CONV | CGFOA - Misc. Fees | | 12/16/2015 | $3.00 |