Human Resources | Travel - auto expense | RHODE, NANCY G | 2009 Mileage Reimbursement | | 1/6/2010 | $112.20 | Human Resources | Travel - auto expense | LOWE, MEGAN M | MILEAGE REIMB | | 7/29/2010 | $10.28 | Human Resources | Travel - auto expense | COUNTS, JANICE M | MILEAGE REIMB | | 7/29/2010 | $10.99 | Human Resources | Travel - auto expense | HERRERA, LORETTA M | MILEAGE REIMBURSEMET | | 7/29/2010 | $25.00 | Human Resources | Travel - auto expense | RHODE, NANCY G | MILEAGE REIMBURSEMENT | | 7/29/2010 | $108.00 | Human Resources | Travel - auto expense | BONNIE MARTINEZ | Busns mileage Apr - June 2010 | | 7/29/2010 | $81.50 | Human Resources | Travel - auto expense | LINDA CORNIER | Mileage reimb-July 2010 | | 7/29/2010 | $105.50 | Human Resources | Travel - auto expense | FELICIANO, YAILIS | Mileage reimbur Oct 09-Aug 10 | | 9/3/2010 | $56.38 | Human Resources | Travel - auto expense | MADIGAN, JEANNIE M | PETTY CASH REIMB | | 11/1/2010 | $5.00 | Human Resources | Travel - auto expense | MADIGAN, JEANNIE M | PETTY CASH REIMB | | 11/1/2010 | $10.00 | Human Resources | Travel - auto expense | MADIGAN, JEANNIE M | PETTY CASH REIMB | | 11/1/2010 | $18.00 | Human Resources | Travel - auto expense | LOWE, MEGAN M | MILEAGE REIMB: SEPT | | 11/1/2010 | $23.99 | Human Resources | Travel - auto expense | LACRUE, MICHELLE R | Mileage | | 12/21/2010 | $47.70 | Human Resources | Travel - auto expense | HERRERA, LORETTA M | 2010 Mileage Reimb | | 2/14/2011 | $12.85 | Human Resources | Travel - auto expense | HERRERA, LORETTA M | Mileage reimbursement2011 | | 2/14/2011 | $6.63 | Human Resources | Travel - auto expense | COUNTS, JANICE M | Mileage Reimbursement | | 4/6/2011 | $15.80 | Human Resources | Travel - auto expense | HERRERA, LORETTA M | Mileage0511 | | 6/10/2011 | $23.97 | Human Resources | Travel - auto expense | PEET, DIANE L | Mileage Reimbursement | | 6/29/2011 | $50.80 | Human Resources | Travel - auto expense | HERRERA, LORETTA M | mileage reimbursement | | 10/17/2011 | $7.65 | Human Resources | Travel - auto expense | LACRUE, MICHELLE R | Mileage reimbursement | | 10/21/2011 | $78.64 | Human Resources | Travel - auto expense | AWG AMBASSADOR | Round trip shuttle from airpor | | 11/17/2011 | $13.00 | Human Resources | Travel - auto expense | PEET, DIANE L | Mileage | | 12/27/2011 | $14.49 | Human Resources | Travel - auto expense | MADIGAN, JEANNIE M | PETTY CASH REIMBURSEMENT | | 3/5/2012 | $28.00 | Human Resources | Travel - auto expense | HERRERA, LORETTA M | Mileage reimbursement | | 4/24/2012 | $40.09 | Human Resources | Travel - auto expense | FELICIANO, YAILIS | Bus trvl from Sept '11-Mar '12 | | 4/25/2012 | $59.83 | Human Resources | Travel - auto expense | FELICIANO, YAILIS | 79.4 miles in May 2012 | | 5/25/2012 | $44.07 | Human Resources | Travel - auto expense | PARK, JOLENE DIANE | Mileage for Wellness | | 8/9/2012 | $128.21 | Human Resources | Travel - auto expense | COUNTS, JANICE M | Mileage | | 10/2/2012 | $23.17 | Human Resources | Travel - auto expense | DEE PFIFER | Mileage Reimbursement | | 10/11/2012 | $29.19 | Human Resources | Travel - auto expense | HERRERA, LORETTA M | NEO GOV MTG | | 11/16/2012 | $16.43 | Human Resources | Travel - auto expense | PEET, DIANE L | Mileage Reimbursement | | 11/20/2012 | $46.01 | Human Resources | Travel - auto expense | PFIFER, DEE ANN | Mileage Reimbursement | | 12/18/2012 | $50.33 | Human Resources | Travel - auto expense | HERRERA, LORETTA M | 2012 Mileage | | 2/5/2013 | $24.50 | Human Resources | Travel - auto expense | PARK, JOLENE DIANE | Mileage | | 2/13/2013 | $32.74 | Human Resources | Travel - auto expense | HERRERA, LORETTA M | EMPLOYEE BUSINESS TRAVEL | | 5/3/2013 | $24.97 | Human Resources | Travel - auto expense | COUNTS, JANICE M | Mileage Risk Training | | 5/9/2013 | $22.34 | Human Resources | Travel - auto expense | PARK, JOLENE DIANE | Mileage/Vendor Mtg | | 6/20/2013 | $90.50 | Human Resources | Travel - auto expense | COUNTS, JANICE M | Mileage | | 6/20/2013 | $9.30 | Human Resources | Travel - auto expense | COUNTS, JANICE M | Mileage | | 6/20/2013 | $9.33 | Human Resources | Travel - auto expense | PFIFER, DEE ANN | Mileage | | 6/20/2013 | $21.20 | Human Resources | Travel - auto expense | MADIGAN, JEANNIE M | Petty CAsh Reimbursement | | 7/25/2013 | $40.00 | Human Resources | Travel - auto expense | DICARLO, LAUREN MARIE | mileage reimbursement | | 8/1/2013 | $41.03 | Human Resources | Travel - auto expense | DICARLO, LAUREN MARIE | mileage reimbursement | | 8/6/2013 | $41.03 | Human Resources | Travel - auto expense | JANECEK, SUSAN E | RT miles for internship projec | | 9/5/2013 | $10.25 | Human Resources | Travel - auto expense | MADIGAN, JEANNIE M | Mileage | | 9/18/2013 | $17.36 | Human Resources | Travel - auto expense | WHITE, JENNA HELENSHIAH | Mileage | | 10/31/2013 | $129.95 | Human Resources | Travel - auto expense | BEST WESTERN HOTELS | Overnight Stay in Pueblo, CO f | | 12/17/2013 | $86.44 | Human Resources | Travel - auto expense | BEST WESTERN HOTELS | Overnight Stay in Pueblo, CO f | | 12/17/2013 | ($86.44) | Human Resources | Travel - auto expense | HERRERA, LORETTA M | Jan-April Mileage Reimb | | 5/6/2014 | $20.04 | Human Resources | Travel - auto expense | PEET, DIANE L | MILEAGE REIMB | | 10/15/2014 | $65.57 | Human Resources | Travel - auto expense | DICARLO, LAUREN MARIE | Mileage 7-2014 thru 10-2014 | | 10/23/2014 | $23.02 | Human Resources | Travel - auto expense | HERRERA, LORETTA M | October Mileage | | 11/4/2014 | $25.76 | Human Resources | Travel - auto expense | PEET, DIANE L | 20014: Mileage Reimbursement | | 1/28/2015 | $13.22 | Human Resources | Travel - auto expense | HERRERA, LORETTA M | 2015 Mileage Reimb | | 4/29/2015 | $45.02 | Human Resources | Travel - auto expense | RESIDENCE INNS CC PARKING | Parking Sttlmt Conf | | 5/22/2015 | $10.00 | Human Resources | Travel - auto expense | LOPEZ, KARA J | Travel to PW off-site location | | 6/1/2015 | $8.05 | Human Resources | Travel - auto expense | LOPEZ, KARA J | Mileage Reimb for Month of Jun | | 7/8/2015 | $18.97 | Human Resources | Travel - auto expense | MARRIOTT 33763 ANTONIO RW | Pkg for Women of Year Awards | | 9/28/2015 | $19.00 | Human Resources | Travel - auto expense | MADIGAN, JEANNIE M | Remb Petty Cash | | 10/20/2015 | $23.00 | Human Resources | Travel - auto expense | DIA PARKING | Parking - IT Strategy Mtg | | 10/22/2015 | $15.00 | Human Resources | Travel - auto expense | FOCUS PARKING-1417 STO | Parking - Mayor Award Ceremony | | 10/22/2015 | $35.00 | Human Resources | Travel - auto expense | BOTELLO-ESPINOZA, THOMAS M | November Mileage Reimb | | 11/25/2015 | $27.20 | Human Resources | Travel - auto expense | PEET, DIANE L | FS, Veterans, MSEC, EE Picnic | | 12/9/2015 | $23.00 | Human Resources | Travel - auto expense | BOTELLO-ESPINOZA, THOMAS M | January Mileage Reimbursement | | 2/11/2016 | $20.25 | Human Resources | Travel - auto expense | LOPEZ, KARA J | Reimb for March Mileage | | 3/14/2016 | $7.23 | Human Resources | Travel - auto expense | BOTELLO-ESPINOZA, THOMAS M | Mileage Reimb March | | 3/15/2016 | $26.61 | Human Resources | Travel - auto expense | SPARK 621 17TH STREET | Parking risk mgmt. case - dav | | 5/25/2016 | $20.00 | Human Resources | Travel - auto expense | LAUSE, JILL ILENE | Milge Remb-Legl Conf & Jb Fair | | 6/27/2016 | $61.84 | Human Resources | Travel - auto expense | CHEADLE, COLIN NORTH | Mileage Reimb.-PRIMA Conf. | | 8/11/2016 | $32.29 | Human Resources | Travel - auto expense | PFIFER, DEE ANN | Mileage Reimb.-PRIMA Conf. | | 8/11/2016 | $113.29 | Human Resources | Travel - auto expense | SOUTHWICK, SEERIE | Mileage Reimb-PRIMA Conf. | | 8/11/2016 | $113.29 | Human Resources | Travel - auto expense | KOGL, LISA A | Mileage Reimb-PRIMA Conf. | | 8/11/2016 | $113.29 | Human Resources | Travel - auto expense | LOPEZ, KARA J | Mileage Reimb. - July | | 8/12/2016 | $8.86 | Human Resources | Travel - auto expense | RHODE, NANCY G | JDE Conf: Parking | | 8/15/2016 | $14.00 | Human Resources | Travel - auto expense | DIA PARKING | Parking to attend MSEC benefit | | 8/31/2016 | $15.00 | Human Resources | Travel - auto expense | KOGL, LISA A | Mileage Reimbursement | | 9/6/2016 | $16.20 | Human Resources | Travel - auto expense | TIME PARK LOT 21 | Parking at JDE Seminar | | 9/30/2016 | $14.00 | Human Resources | Travel - auto expense | DIA PARKING | Parking fee for Denver Peak Ac | | 9/30/2016 | $2.00 | Human Resources | Travel - auto expense | TIME PARK LOT 21 | Parking fee - JDE Conference | | 9/30/2016 | $14.00 | Human Resources | Travel - auto expense | LOPEZ, KARA J | Mileage Reimb. - August | | 10/6/2016 | $17.50 | Human Resources | Travel - auto expense | WHITE, JENNA HELENSHIAH | Travel Reimb.- OD Network Conf | | 10/18/2016 | $33.48 | Human Resources | Travel - auto expense | PEET, DIANE L | Mileage | | 11/1/2016 | $29.11 | Human Resources | Travel - auto expense | KOGL, LISA A | Mileage Reimb.-Nat. Ergo Conf. | | 11/23/2016 | $33.48 | Human Resources | Travel - auto expense | KOGL, LISA A | Mileage Reimbursement | | 12/20/2016 | $21.06 | Human Resources | Travel - auto expense | CHEYENNE MTN CONF RST | HEAL Summit | | 12/31/2016 | $166.88 | Human Resources | Travel - auto expense | DIA PARKING | National Ergonomic Conference | | 12/31/2016 | $48.00 | Human Resources | Travel - auto expense | LOPEZ, KARA J | Mileage Reimbursement | | 3/21/2017 | $75.38 | Human Resources | Travel - auto expense | SOUTHWICK, SEERIE | 2017 RIMS Conf-Mileage Reimb. | | 5/3/2017 | $33.17 | Human Resources | Travel - auto expense | KOGL, LISA A | Mielage | | 6/1/2017 | $46.01 | Human Resources | Travel - auto expense | PEET, DIANE L | Mileage 1/17 - 6/17 | | 7/13/2017 | $67.73 | Human Resources | Travel - auto expense | KOGL, LISA A | Parking/Mileage Reimbursement | | 9/15/2017 | $88.71 | Human Resources | Travel - auto expense | DICARLO, LAUREN MARIE | Mileage - WELCOA Summit 2017 | | 9/18/2017 | $33.17 | Human Resources | Travel - auto expense | SOUTHWESTAIR5268508462916 | Flight for NeoGov Conference | | 9/20/2017 | $271.96 | Human Resources | Travel - auto expense | MGM GRAND RESERVATIONS | Hotel for NeoGov Conference | | 9/20/2017 | $136.06 | Human Resources | Travel - auto expense | SOUTHWESTAIR5268508462916 | Travel for Conference | | 9/20/2017 | $325.96 | Human Resources | Travel - auto expense | KOGL, LISA A | Reimburse Mileage & Lunch | | 10/18/2017 | $24.08 | Human Resources | Travel - auto expense | AIRPORT ON TIME TAXI AND | Travel | | 11/27/2017 | $44.51 | Human Resources | Travel - auto expense | HILTON HOTELS | Travel | | 11/27/2017 | $777.33 | Human Resources | Travel - auto expense | VTS WESTERN CAB COMPA | Cab from Airport to Conference | | 11/27/2017 | $27.71 | Human Resources | Travel - auto expense | KOGL, LISA A | Mileage 10/17 - 12/17 | | 12/15/2017 | $70.09 | Human Resources | Travel - auto expense | MONTE CARLO ADV RESERVAT. | Monte Carlo Room Reservation N | | 12/19/2017 | $251.72 | Human Resources | Travel - auto expense | DIA PARKING | Parking for NeoGov Conference | | 12/19/2017 | $40.00 | Human Resources | Travel - auto expense | SOUTHWESTAIR5268508462916 | Flight for SHRM | | 3/19/2018 | $284.96 | Human Resources | Travel - auto expense | SOUTHWESTAIR5268508462916 | Flight for SHRM | | 3/19/2018 | $15.00 | Human Resources | Travel - auto expense | SOUTHWESTAIR5268508462916 | Flight for SHRM | | 3/19/2018 | $15.00 | Human Resources | Travel - auto expense | 0872 DENVER PAVILIONS | Parking for job fair | | 4/12/2018 | $18.00 | Human Resources | Travel - auto expense | SOUTHWESTAIR5268508462916 | Conference Travel | | 5/17/2018 | $407.96 | Human Resources | Travel - auto expense | LAUSE, JILL ILENE | Reimburse Parking SHRM Trng | | 5/23/2018 | $69.00 | Human Resources | Travel - auto expense | PFIFER, DEE ANN | Mileage PRIMA Annual Conf | | 6/28/2018 | $33.79 | Human Resources | Travel - auto expense | SOUTHWICK, SEERIE | Mileage PRIMA Annual Conf | | 6/28/2018 | $33.79 | Human Resources | Travel - auto expense | MHR MARQUIS CHICAGO FD | Hotel for Conference | | 7/7/2018 | $1,049.09 | Human Resources | Travel - auto expense | SOCIETY FOR HUMAN RESOURC | Books from the conference | | 7/7/2018 | $75.34 | Human Resources | Travel - auto expense | TAXI SVC CHICAGO | taxi from hotel to airport | | 7/7/2018 | $32.30 | Human Resources | Travel - auto expense | MHR MARQUIS CHICAGO FD | hotel for SHRM | | 7/7/2018 | $1,049.09 | Human Resources | Travel - auto expense | LAUSE, JILL ILENE | Reimburse Mileage SHRM Conf | | 7/17/2018 | $16.90 | Human Resources | Travel - auto expense | SHRM ANNUAL700037904 | Human Resources Annual Confere | | 12/17/2018 | $1,490.00 | Human Resources | Travel - auto expense | NRPA HOUSING | Housing for Human Resources An | | 12/17/2018 | $527.22 |
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