Information Technology | Travel - auto expense | KNOGGE, GARY W | 2009 REIMB MILEAGE OCT,NOV,DEC | | 1/5/2010 | $46.70 | Information Technology | Travel - auto expense | PAWAR, SHASHI | 2009 REIMB MILEAGE DEC 09 | | 1/11/2010 | $95.15 | Information Technology | Travel - auto expense | SHUTTLE EXPRESS, INC. | to & from Airport Seattle Conf | | 3/18/2010 | $83.00 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE-USE PERSONAL CAR | | 5/24/2010 | $77.60 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE-USE PERSONAL CAR | | 5/24/2010 | $69.95 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE-USE PERSONAL CAR | | 5/24/2010 | $80.50 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE-USE PERSONAL CAR | | 5/24/2010 | $57.80 | Information Technology | Travel - auto expense | CORZINE, KEVIN M | TRAVEL TO TRAINING CLASS | | 8/11/2010 | $21.50 | Information Technology | Travel - auto expense | E 470 EXPRESS TOLLS | Express Toll Fee | | 9/23/2010 | $2.00 | Information Technology | Travel - auto expense | BALOG, JUSTIN M | SHAREPOINT FEST 2010 | | 9/27/2010 | $27.15 | Information Technology | Travel - auto expense | CORZINE, KEVIN M | REIMB MILEAGE FOR SEP 2010 | | 10/4/2010 | $20.00 | Information Technology | Travel - auto expense | NATIONAL ASSOCIATION OF T | Registration Fee NATO Conferen | | 10/18/2010 | $625.00 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE MAY 2010 | | 12/9/2010 | $83.60 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE JUNE 2010 | | 12/9/2010 | $52.45 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE JULY 2010 | | 12/9/2010 | $43.90 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE AUG 2010 | | 12/9/2010 | $56.55 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE SEP 2010 | | 12/9/2010 | $62.10 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE OCTOBER 2010 | | 12/9/2010 | $93.95 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE FOR NOV 2010 | | 1/19/2011 | $68.10 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE DEC 2010 | | 1/19/2011 | $63.90 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE JAN 2011 | | 4/18/2011 | $63.60 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE FEB 2011 | | 4/18/2011 | $50.59 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE MAR 2011 | | 4/18/2011 | $71.40 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE APRIL 2011 | | 7/6/2011 | $94.30 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE MAY 2011 | | 7/6/2011 | $77.42 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE JUNE 2011 | | 7/6/2011 | $41.87 | Information Technology | Travel - auto expense | DORSEY, TAMMI L | MILES 35.40 OVER ALLOWANCE | | 9/29/2011 | $19.65 | Information Technology | Travel - auto expense | SHRADER, WENDY J | MILES 35.40 OVER ALLOWANCE+PAR | | 9/29/2011 | $33.65 | Information Technology | Travel - auto expense | PAWAR, SHASHI | JULY 2011 MILEAGE | | 10/6/2011 | $69.43 | Information Technology | Travel - auto expense | PAWAR, SHASHI | AUG 2011 MILEAGE | | 10/6/2011 | $81.97 | Information Technology | Travel - auto expense | PAWAR, SHASHI | SEP 2011 MILEAGE | | 10/6/2011 | $85.64 | Information Technology | Travel - auto expense | CORZINE, KEVIN M | MILEAGE | | 11/7/2011 | $34.20 | Information Technology | Travel - auto expense | CORZINE, KEVIN M | PARKING | | 11/7/2011 | $12.00 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE OCTOBER 2011 | | 2/9/2012 | $73.04 | Information Technology | Travel - auto expense | PAWAR, SHASHI | 2011 - REIMB MILEAGE NOV 2011 | | 2/9/2012 | $85.36 | Information Technology | Travel - auto expense | PAWAR, SHASHI | 2011 - REMB MILEAGE DEC 2011 | | 2/9/2012 | $56.94 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB - MILEAGE JAN 2012 | | 2/9/2012 | $53.61 | Information Technology | Travel - auto expense | ROSENBLUM, ANNE | REIMB MILEAGE JAN-MAR 2012 | | 3/13/2012 | $57.89 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE FEB 2012 | | 4/13/2012 | $99.73 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE MARCH 2012 | | 4/13/2012 | $59.11 | Information Technology | Travel - auto expense | ROSENBLUM, ANNE | REIMB MILEAGE MAR&APR 2012 | | 5/10/2012 | $49.95 | Information Technology | Travel - auto expense | CORZINE, KEVIN M | USE OF PERSONAL CAR | | 5/15/2012 | $30.53 | Information Technology | Travel - auto expense | CORZINE, KEVIN M | REIMB MILEAGE MAY 2012 | | 6/1/2012 | $26.64 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE APRIL 2012 | | 6/14/2012 | $78.81 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE FOR MAY 2012 | | 6/14/2012 | $102.12 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB JUNE 2012 MILEAGE | | 8/3/2012 | $90.58 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE JULY 2012 | | 8/3/2012 | $68.04 | Information Technology | Travel - auto expense | ROSENBLUM, ANNE | REIMB MILEAGE JUL,AUG,SEP&OCT | | 10/11/2012 | $95.07 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE AUG 2012 | | 11/7/2012 | $106.12 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE SEPTEMBER 2012 | | 11/7/2012 | $63.33 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE OCTOBER 2012 | | 11/7/2012 | $40.63 | Information Technology | Travel - auto expense | PAWAR, SHASHI | 2012 - REIMB MILEAGE NOV 2012 | | 1/15/2013 | $57.44 | Information Technology | Travel - auto expense | PAWAR, SHASHI | 2012 - REIMB MILEAGE DEC 2012 | | 1/15/2013 | $29.19 | Information Technology | Travel - auto expense | CORZINE, KEVIN M | REIMB MILEAGE JANUARY 2013 | | 2/13/2013 | $10.86 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE FOR JAN 2013 | | 3/14/2013 | $64.98 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE FOR FEB 2013 | | 3/14/2013 | $116.79 | Information Technology | Travel - auto expense | CORZINE, KEVIN M | REIMB MILEAGE FEB 2013 | | 3/14/2013 | $11.75 | Information Technology | Travel - auto expense | TAYLOR, MELISSA M | CONFERENCE DOWNTOWN | | 3/22/2013 | $28.00 | Information Technology | Travel - auto expense | BRAY, JEFFREY S | REIMB SHAREPOINT FAST PARKING | | 3/25/2013 | $30.00 | Information Technology | Travel - auto expense | VULGAMOTT, CARLOS F | REIMB MILEAGE - FEB & MAR 2013 | | 4/4/2013 | $86.33 | Information Technology | Travel - auto expense | CULLINGFORD, SHAWN K | PARKING | | 5/9/2013 | $10.00 | Information Technology | Travel - auto expense | PAWAR, SHASHI | MILEAGE REIMB FOR MARCH 2013 | | 6/5/2013 | $81.98 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEASE APRIL 2013 | | 6/5/2013 | $58.08 | Information Technology | Travel - auto expense | PAWAR, SHASHI | MILEAGE REIMB MAY 2013 | | 6/5/2013 | $71.63 | Information Technology | Travel - auto expense | PAWAR, SHASHI | USE OF PERSONAL CAR | | 8/5/2013 | $64.75 | Information Technology | Travel - auto expense | PAWAR, SHASHI | USE OF PERSONAL CAR | | 8/5/2013 | $95.82 | Information Technology | Travel - auto expense | HOLMES, ADRIENNE J | SCRUMMASTER RALLY SOFTWARE | | 8/23/2013 | $78.20 | Information Technology | Travel - auto expense | PAWAR, SHASHI | USE OF PERSONAL CAR | | 10/2/2013 | $56.39 | Information Technology | Travel - auto expense | PAWAR, SHASHI | USE OF PERSONAL CAR | | 10/2/2013 | $88.20 | Information Technology | Travel - auto expense | CULLINGFORD, SHAWN K | JUNE 11, 2013 2:43 PM | | 10/16/2013 | $20.00 | Information Technology | Travel - auto expense | CULLINGFORD, SHAWN K | JUNE 12, 2013 2:43 PM | | 10/16/2013 | $10.00 | Information Technology | Travel - auto expense | CULLINGFORD, SHAWN K | JUNE 13, 2013 2:43 PM | | 10/16/2013 | $10.00 | Information Technology | Travel - auto expense | CORZINE, KEVIN M | REIMB MILEAGE + PARKING | | 10/22/2013 | $31.47 | Information Technology | Travel - auto expense | PAWAR, SHASHI | 2013-REIM MILEAGE OCT 2013 | | 1/10/2014 | $77.74 | Information Technology | Travel - auto expense | PAWAR, SHASHI | 2013-REIM MILEAGE NOV 2013 | | 1/10/2014 | $77.74 | Information Technology | Travel - auto expense | PAWAR, SHASHI | 2013 REIMB MILEAGE DEC 2013 | | 1/10/2014 | $64.24 | Information Technology | Travel - auto expense | WRIGHT, ANDREW LAWRENCE | PARKING @ DIGITAL SUMMIT | | 1/23/2014 | $14.00 | Information Technology | Travel - auto expense | CUNNIFF, JAMES MICHAEL | REIMB FEB 2014 MILEAGE | | 3/4/2014 | $105.28 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE JAN 2014 | | 4/9/2014 | $61.04 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE FEB 2014 | | 4/9/2014 | $51.07 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAE MAR 2014 | | 4/9/2014 | $80.02 | Information Technology | Travel - auto expense | CORZINE, KEVIN M | REIMB MILEAGE FEBRUARY 2014 | | 4/25/2014 | $25.26 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE MAY 2014 | | 6/5/2014 | $55.66 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE MAY 2014 | | 6/5/2014 | $111.78 | Information Technology | Travel - auto expense | WRIGHT, ANDREW LAWRENCE | REIMB EXPENSE | | 8/13/2014 | $12.00 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE | | 8/13/2014 | $49.76 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE | | 8/13/2014 | $126.50 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE AUG 2014 | | 9/4/2014 | $126.45 | Information Technology | Travel - auto expense | KENDRICK, NICOLE A | REIMB MILEAGE AUG 2014 | | 9/8/2014 | $29.62 | Information Technology | Travel - auto expense | PAWAR, SHASHI | REIMB MILEAGE SEPTEMBER 2014 | | 10/9/2014 | $103.54 | Information Technology | Travel - auto expense | PAWAR, SHASHI | 2014 REAMB MILEAGE OCT 2014 | | 1/8/2015 | $65.91 | Information Technology | Travel - auto expense | PAWAR, SHASHI | 2014 REIMB MILEAGE NOV 2014 | | 1/8/2015 | $69.44 | Information Technology | Travel - auto expense | PAWAR, SHASHI | 2014 REIMB MILEAGE DEC 2014 | | 1/8/2015 | $70.78 | Information Technology | Travel - auto expense | TAYLOR, MELISSA M | PARKING | | 1/15/2015 | $28.00 | Information Technology | Travel - auto expense | TAYLOR, MELISSA M | MILEAGE | | 1/15/2015 | $4.27 | Information Technology | Travel - auto expense | REES, WILLIAM J | USE OF PERSONAL VEHICLE | | 1/29/2015 | $40.88 | Information Technology | Travel - auto expense | KENDRICK, NICOLE A | Reimburse mileage-Cherwell | | 3/11/2015 | $71.59 | Information Technology | Travel - auto expense | BLDR PRKNG-OUT BNDS | IT Meeting/Boulder | | 3/16/2015 | $3.00 | Information Technology | Travel - auto expense | ZIEBARTH, DAVID S | Reimb travel exp-CISSP | | 3/18/2015 | $161.43 | Information Technology | Travel - auto expense | PAWAR, SHASHI | Mileage Reimbursement | | 4/24/2015 | $14.61 | Information Technology | Travel - auto expense | PAWAR, SHASHI | Mileage Reimbursement February | | 4/24/2015 | $87.23 | Information Technology | Travel - auto expense | PAWAR, SHASHI | Mileage Reimbursement March | | 4/24/2015 | $101.43 | Information Technology | Travel - auto expense | PAWAR, SHASHI | Mileage Reimburse April 2015 | | 6/15/2015 | $121.33 | Information Technology | Travel - auto expense | PAWAR, SHASHI | Mileage Reimburse May 2015 | | 6/15/2015 | $84.76 | Information Technology | Travel - auto expense | ENTERPRISE RENTACAR | Rental Car for Conference | | 6/23/2015 | $203.60 | Information Technology | Travel - auto expense | PRAY, MARK CHARLES | Reimburse Parking Fee at NENA | | 7/27/2015 | $12.00 | Information Technology | Travel - auto expense | PAWAR, SHASHI | Mileage Reimb June | | 8/20/2015 | $87.23 | Information Technology | Travel - auto expense | PAWAR, SHASHI | Mileage Reimb July | | 8/20/2015 | $79.35 | Information Technology | Travel - auto expense | PRAY, MARK CHARLES | Reimburse for Parking for Mtg | | 9/14/2015 | $15.00 | Information Technology | Travel - auto expense | SHRADER, WENDY J | Reimburse Parking @ Conference | | 9/16/2015 | $24.00 | Information Technology | Travel - auto expense | KENDRICK, NICOLE A | Mileage Reimbursement | | 9/24/2015 | $138.50 | Information Technology | Travel - auto expense | TOWNE PARK LTD-0395 | Parking fee for offsite meetin | | 9/28/2015 | $14.00 | Information Technology | Travel - auto expense | SHRADER, WENDY J | Reimburse Parking @ Conference | | 10/19/2015 | ($24.00) | Information Technology | Travel - auto expense | PRAY, MARK CHARLES | CO Tech Conf Parking | | 10/26/2015 | $27.00 | Information Technology | Travel - auto expense | PAWAR, SHASHI | Mileage Reimbursement August | | 11/5/2015 | $118.28 | Information Technology | Travel - auto expense | PAWAR, SHASHI | Mileage Reimbursement Septembe | | 11/5/2015 | $84.64 | Information Technology | Travel - auto expense | PAWAR, SHASHI | Mileage Reimbursement October | | 11/5/2015 | $82.57 | Information Technology | Travel - auto expense | CUNNIFF, JAMES MICHAEL | Milegae Reimb DIA | | 11/6/2015 | $35.65 | Information Technology | Travel - auto expense | CUNNIFF, JAMES MICHAEL | Airport Parking Reimb | | 11/6/2015 | $52.00 | Information Technology | Travel - auto expense | CHI TAXI 6795 | Taxi to airport | | 12/16/2015 | $36.75 | Information Technology | Travel - auto expense | DIA PARKING | Airport parking | | 12/16/2015 | $48.00 | Information Technology | Travel - auto expense | TIME PARK LOT 21 | Parking - CGAIT at Denver | | 12/16/2015 | $14.00 | Information Technology | Travel - auto expense | PAWAR, SHASHI | 2015 NOV Mileage Reimburse | | 1/22/2016 | $120.18 | Information Technology | Travel - auto expense | PAWAR, SHASHI | 2015 DEC Mileage Reimburse | | 1/22/2016 | $69.69 | Information Technology | Travel - auto expense | PAWAR, SHASHI | Mileage Reimb January | | 2/22/2016 | $112.43 | Information Technology | Travel - auto expense | PAWAR, SHASHI | Mileage Reimb February | | 2/22/2016 | $80.03 | Information Technology | Travel - auto expense | PRAY, MARK CHARLES | Parking Gartner Event | | 5/18/2016 | $20.00 | Information Technology | Travel - auto expense | PHILLIPS, BRIAN J | Mileage Reimbursement May 2016 | | 6/7/2016 | $38.88 | Information Technology | Travel - auto expense | SPARK 621 17TH STREET | Parking for Gartner Conf | | 6/29/2016 | $11.00 | Information Technology | Travel - auto expense | SPARK 621 17TH STREET | Parking / IT Strategy Meeting | | 6/29/2016 | $8.00 | Information Technology | Travel - auto expense | PHILLIPS, BRIAN J | Mileage Reimbursement | | 7/6/2016 | $76.14 | Information Technology | Travel - auto expense | TIME PARK LOT 21 | Parking fee / Meet w/City of D | | 7/31/2016 | $14.00 | Information Technology | Travel - auto expense | PHILLIPS, BRIAN J | Mileage Reimbursement | | 8/2/2016 | $57.24 | Information Technology | Travel - auto expense | PHILLIPS, BRIAN J | Mileage Reimbursement | | 9/2/2016 | $40.50 | Information Technology | Travel - auto expense | REES, TERESA L | Travel Expense Reimbursement | | 9/16/2016 | $98.48 | Information Technology | Travel - auto expense | THE ESSEX RESORT - HOTEL | Rec Trac Symposium / Shuttle T | | 9/30/2016 | $25.00 | Information Technology | Travel - auto expense | PHILLIPS, BRIAN J | Mileage Reimbursement | | 10/4/2016 | $39.42 | Information Technology | Travel - auto expense | CHARKUT, THOMAS P | San Antonio TX | | 10/10/2016 | $12.34 | Information Technology | Travel - auto expense | HALL, WAYNE KEALAMAILE | San Antonio TX | | 10/10/2016 | $59.48 | Information Technology | Travel - auto expense | ZIEBARTH, DAVID S | Airport Pkg/Mileage Reimb | | 10/12/2016 | $75.48 | Information Technology | Travel - auto expense | PHILLIPS, BRIAN J | Mileage Reimbursement | | 11/2/2016 | $36.18 | Information Technology | Travel - auto expense | HALL, WAYNE KEALAMAILE | Auto Exp-Mileage Reimbursement | | 11/8/2016 | $63.18 | Information Technology | Travel - auto expense | CUNNIFF, JAMES MICHAEL | PASS Summit Conf - Seattle WA | | 11/9/2016 | $91.48 | Information Technology | Travel - auto expense | PRAY, MARK CHARLES | MIX Conf - Palm Springs CA | | 11/10/2016 | $58.10 | Information Technology | Travel - auto expense | PRAY, MARK CHARLES | Gartner Conf - Orlando FL | | 11/10/2016 | $28.23 | Information Technology | Travel - auto expense | WALTERS, ALINA B | Gartner Conf - Orlando FL | | 11/10/2016 | $33.48 | Information Technology | Travel - auto expense | PHILLIPS, BRIAN J | Auto Exp Reimbursement | | 12/1/2016 | $42.12 |
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