Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | 09 Mileage to bus meetings | | 1/15/2010 | $114.95 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | 09 Mileage to bus meetings | | 1/15/2010 | $114.95 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | 09 Mileage to bus meetings | | 1/26/2010 | ($114.95) | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 2/3/2010 | $175.50 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 3/8/2010 | $120.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 4/14/2010 | $93.00 | Mayor and City Council | Travel - auto expense | TIME PARK LOT 21 | parking for meeting | | 4/21/2010 | $12.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 5/4/2010 | $215.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 6/2/2010 | $124.50 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 7/8/2010 | $114.50 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 8/10/2010 | $127.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 9/7/2010 | $218.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 10/5/2010 | $86.50 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 11/16/2010 | $100.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage City related meetings | | 12/7/2010 | $179.00 | Mayor and City Council | Travel - auto expense | WILSON, DIANA M | parking for NLC Conference | | 12/7/2010 | $6.00 | Mayor and City Council | Travel - auto expense | PETERSON, EDWARD J | Parking NLC Conference | | 12/14/2010 | $40.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 1/5/2011 | $130.00 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Parking for JEC Meeting | | 1/7/2011 | $23.00 | Mayor and City Council | Travel - auto expense | QUINN, THOMAS P | Parking for 3 days | | 1/11/2011 | $36.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 2/8/2011 | $145.35 | Mayor and City Council | Travel - auto expense | KOOP, SCOTT T | Parking 3day conf | | 2/9/2011 | $45.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Murphy/Mileage | | 3/8/2011 | $125.46 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 4/4/2011 | $92.31 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 5/2/2011 | $164.73 | Mayor and City Council | Travel - auto expense | KOOP, SCOTT T | reimburse workshop & parking | | 5/4/2011 | $13.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | reimburse personal auto | | 6/7/2011 | $145.35 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | reimburse personal auto | | 7/7/2011 | $58.65 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage reimbursement | | 8/9/2011 | $93.80 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage reimbursement | | 9/6/2011 | $228.66 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 10/10/2011 | $207.02 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 11/1/2011 | $151.53 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 12/5/2011 | $160.39 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage reimbursement | | 1/17/2012 | $127.10 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage reimbursement | | 2/13/2012 | $122.66 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage reimbursement | | 3/1/2012 | $224.77 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 4/5/2012 | $110.45 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 5/2/2012 | $198.14 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 6/7/2012 | $180.38 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 7/10/2012 | $188.70 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage reimbursement | | 8/3/2012 | $200.91 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 9/14/2012 | $156.51 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage & Parking | | 10/4/2012 | $76.71 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage to meetings | | 10/31/2012 | $230.89 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Parking for Breakfast Meeting | | 11/5/2012 | $14.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 12/5/2012 | $61.05 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | reimburse personal auto | | 1/2/2013 | $73.71 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Parking 2 DRCOG Meetings | | 1/28/2013 | $14.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 2/4/2013 | $92.66 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 3/1/2013 | $109.61 | Mayor and City Council | Travel - auto expense | RPS DENV 1313 TREMONT | Parking Meeting CML Legislativ | | 3/13/2013 | $10.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 4/8/2013 | $137.86 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 5/2/2013 | $184.76 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage reimbursement | | 6/3/2013 | $132.21 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage reimbursement | | 7/5/2013 | $84.75 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 8/5/2013 | $72.32 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 9/30/2013 | $126.56 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 11/13/2013 | $98.31 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 12/2/2013 | $97.18 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 1/9/2014 | $71.19 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 2/4/2014 | $246.40 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 3/5/2014 | $157.36 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | reimburse personal auto | | 4/8/2014 | $146.72 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 5/7/2014 | $189.28 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | mileage to meeting | | 6/4/2014 | $127.68 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | mileage reimbursement | | 7/2/2014 | $145.60 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | mileage reimbursement | | 7/31/2014 | $101.14 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 9/11/2014 | $149.52 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 10/17/2014 | $169.68 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | October Mileage Reimbursement | | 11/3/2014 | $154.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Transportation | | 11/18/2014 | $4.50 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 12/8/2014 | $178.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 12/12/2014 | $99.68 | Mayor and City Council | Travel - auto expense | QUINN, THOMAS P | Mileage Reimbursement | | 12/15/2014 | $66.69 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 12/16/2014 | ($178.00) | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Dec Mileage | | 1/8/2015 | $74.48 | Mayor and City Council | Travel - auto expense | ANDERSON, SHAKTI | Parking - DRCOG | | 1/27/2015 | $5.00 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Travel to 2015 Council Plannin | | 1/27/2015 | $24.90 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 2/2/2015 | $169.53 | Mayor and City Council | Travel - auto expense | ANDERSON, SHAKTI | Park DRCOG Meetings | | 2/9/2015 | $20.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Feb Mileage Reimbursement | | 3/3/2015 | $86.25 | Mayor and City Council | Travel - auto expense | ANDERSON, SHAKTI | Parking - DRCOG | | 3/24/2015 | $10.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | March Mileage Reimbursement | | 4/1/2015 | $96.60 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | May Mileage Reimbursement | | 6/1/2015 | $124.20 | Mayor and City Council | Travel - auto expense | ANDERSON, SHAKTI | Parking DRCOG meeting | | 6/23/2015 | $10.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Milage Reimbursement | | 7/6/2015 | $174.80 | Mayor and City Council | Travel - auto expense | ANDERSON, SHAKTI | Parking DRCOG meeting | | 7/14/2015 | $10.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 8/14/2015 | $119.60 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 8/31/2015 | $107.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 10/2/2015 | $101.78 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 11/4/2015 | $95.00 | Mayor and City Council | Travel - auto expense | MURPHY, ROBERT D | Mileage Reimbursement | | 11/23/2015 | $95.50 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage & Parking | | 1/5/2016 | $31.26 | Mayor and City Council | Travel - auto expense | ANDERSON, SHAKTI | Parking for DRCOG meeting | | 1/7/2016 | $20.00 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage reimbursement | | 2/1/2016 | $35.32 | Mayor and City Council | Travel - auto expense | GUTWEIN, DANA BROWN | DBJ State of the City Parking | | 2/5/2016 | $14.00 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage reimbursement | | 3/1/2016 | $40.72 | Mayor and City Council | Travel - auto expense | VINCENT, SHARON ANN | Parking CLegis. breakfast | | 3/11/2016 | $18.00 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage Reimbursement | | 4/4/2016 | $49.00 | Mayor and City Council | Travel - auto expense | ANDERSON, SHAKTI | DRCOG Dinner Parking | | 4/29/2016 | $9.00 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage Reimbursement | | 5/2/2016 | $61.56 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage Reimbursement | | 6/6/2016 | $54.21 | Mayor and City Council | Travel - auto expense | RUTHER, MARY A | All-America City - meal | | 7/14/2016 | $2.60 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage reimbursement-meal | | 8/3/2016 | $39.74 | Mayor and City Council | Travel - auto expense | VINCENT, SHARON ANN | Parking-Urban Renewal Meet | | 8/22/2016 | $12.00 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage Reimbursement | | 9/1/2016 | $47.20 | Mayor and City Council | Travel - auto expense | ANDERSON, SHAKTI | Parking DRCOG | | 9/26/2016 | $10.00 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage Reimbursement | | 11/2/2016 | $86.40 | Mayor and City Council | Travel - auto expense | ANDERSON, SHAKTI | Parking DRCOG meeting | | 1/11/2017 | $10.00 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | mileage/parking | | 1/30/2017 | $161.27 | Mayor and City Council | Travel - auto expense | VINCENT, SHARON ANN | CML Workshop parking | | 2/28/2017 | $12.00 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | mileage and parking | | 3/2/2017 | $98.70 | Mayor and City Council | Travel - auto expense | ANDERSON, SHAKTI | Parking for DRCOG | | 3/20/2017 | $15.00 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage Reimbursment | | 5/2/2017 | $98.98 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage reimbursement | | 7/10/2017 | $40.02 | Mayor and City Council | Travel - auto expense | ANDERSON, SHAKTI | Travel | | 9/19/2017 | $10.00 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage & parking reimbursment | | 11/2/2017 | $184.62 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage Reimbursement | | 12/6/2017 | $32.84 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage Reimbursement | | 1/3/2018 | $144.62 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage | | 2/2/2018 | $153.80 | Mayor and City Council | Travel - auto expense | NEELAN, NANETTE | Parking Legislative Breakfast | | 2/20/2018 | $29.00 | Mayor and City Council | Travel - auto expense | NEELAN, NANETTE | Parking Legislative State Bill | | 2/20/2018 | $9.00 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage reimbursement | | 3/5/2018 | $99.19 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage reimbursement | | 4/5/2018 | $39.35 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage Reimbursment | | 6/7/2018 | $90.91 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage reimbursment TR 15080 | | 6/22/2018 | $100.72 | Mayor and City Council | Travel - auto expense | JOHNSON, RAMEY K | Mileage reimbursment TR 15083 | | 6/22/2018 | $100.72 | Mayor and City Council | Travel - auto expense | LABURE, JACOB BRUCE | Mileage reimbursment | | 6/27/2018 | $100.72 | Mayor and City Council | Travel - auto expense | BIEDA, MICHAEL L | Mileage reimbursement | | 6/27/2018 | $100.72 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Monthly Mileage Reimbursement | | 7/20/2018 | $24.42 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Monthly Mileage Reimbursement | | 7/31/2018 | $34.34 | Mayor and City Council | Travel - auto expense | VINCENT, SHARON ANN | ED Breakfast Meeting | | 9/26/2018 | $9.00 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage & fees TR 15265 | | 10/1/2018 | $114.24 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage reimbursment (AP) | | 10/1/2018 | $45.34 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Ground transportation TR 15265 | | 10/1/2018 | $83.98 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage reimbursment (Aug) | | 10/1/2018 | $57.77 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage Reimbursement | | 10/31/2018 | $80.33 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage Reimbursement | | 11/29/2018 | $68.02 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Reimburse Mileage Dec 2018 | | 1/3/2019 | $52.65 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | 2019 January Auto Exp | | 2/5/2019 | $126.38 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage Expense Reimbursement | | 3/4/2019 | $58.81 | Mayor and City Council | Travel - auto expense | LABURE, JACOB BRUCE | airport parking | | 3/20/2019 | $56.00 | Mayor and City Council | Travel - auto expense | LABURE, JACOB BRUCE | round trip to/from DIA | | 3/20/2019 | $33.79 | Mayor and City Council | Travel - auto expense | ROYBAL, PEDRO R | airport mileage and parking | | 3/20/2019 | $141.79 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage (DIA round trip) | | 3/21/2019 | $33.79 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Parking DIA | | 3/21/2019 | $175.00 | Mayor and City Council | Travel - auto expense | JOHNSON, RAMEY K | mileage reimbursement | | 3/21/2019 | $33.79 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage Reimbursement | | 4/3/2019 | $49.13 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage Reimbursement | | 5/22/2019 | $80.35 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage Reimbursement | | 6/4/2019 | $33.06 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage TR 15496 | | 6/25/2019 | $175.39 | Mayor and City Council | Travel - auto expense | JOHNSON, RAMEY K | mileage TR 15392 | | 6/25/2019 | $87.70 | Mayor and City Council | Travel - auto expense | LABURE, JACOB BRUCE | mileage TR 15409 | | 6/25/2019 | $87.70 | Mayor and City Council | Travel - auto expense | VINCENT, SHARON ANN | mileage TR 15383 | | 6/25/2019 | $87.70 | Mayor and City Council | Travel - auto expense | ABLE, CHARLES W | mileage TR 15398 | | 6/25/2019 | $87.70 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Monthly Exp Reimbursement | | 7/1/2019 | $78.18 | Mayor and City Council | Travel - auto expense | LABURE, JACOB BRUCE | Reimburse - Parking Fees | | 8/6/2019 | $10.00 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage Reimbursement | | 8/13/2019 | $61.60 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage Reimbursement | | 9/16/2019 | $24.94 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage Reimbursement | | 10/9/2019 | $64.84 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Monthly Reimbursement Expense | | 11/27/2019 | $63.92 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | 2019 Monthly Mileage Reimburse | | 2/3/2020 | $9.74 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Monthly Mileage Reimbursement | | 2/3/2020 | $56.58 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | TR 15633 Airport Parking | | 2/3/2020 | $56.00 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage Expense Reimburse | | 3/16/2020 | $71.53 | Mayor and City Council | Travel - auto expense | BIEDA, MICHAEL L | TR 15643 travel reimbursments | | 6/1/2020 | $115.65 | Mayor and City Council | Travel - auto expense | CUTTER, CARRIE LEE | Mileage Reimbursement | | 6/18/2020 | $5.52 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage Reimbursement | | 9/9/2021 | $133.40 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | OCT Mileage Reimbursement | | 11/1/2021 | $67.76 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage Reimbursement | | 12/3/2021 | $56.78 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage Reimbursement | | 1/4/2022 | $46.26 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | Mileage Reimbursement | | 2/28/2022 | $17.43 | Mayor and City Council | Travel - auto expense | PAUL, ADAM A | TR20220312AP Mile & DIA park | | 3/17/2022 | $176.27 | Mayor and City Council | Travel - auto expense | STEWART, REBEKAH KEALOHA | TR20220312RS DIA miles & Park | | 3/18/2022 | $76.27 |
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