Planning | Travel - auto expense | WADNAL, ROGER E | 2009 parking for RTD meeting | | 1/6/2010 | $3.00 |
Planning | Travel - auto expense | GRAKLANOFF, D JUNE | 2009 mileage reimbursement | | 1/6/2010 | $15.95 |
Planning | Travel - auto expense | BOEHM, HOLLY L | 2009 mileage reimbursement | | 1/6/2010 | $16.50 |
Planning | Travel - auto expense | WADNAL, ROGER E | parking for RTD meeting | | 3/22/2010 | $5.00 |
Planning | Travel - auto expense | WADNAL, ROGER E | parking for RTD meeting | | 4/2/2010 | $5.00 |
Planning | Travel - auto expense | WADNAL, ROGER E | parking DRCOG workshop | | 4/12/2010 | $15.00 |
Planning | Travel - auto expense | WADNAL, ROGER E | parking for RTD meeting | | 4/28/2010 | $4.00 |
Planning | Travel - auto expense | MUELLER, KARA A | Mileage Reimbursement - Kara M | | 5/10/2010 | $63.50 |
Planning | Travel - auto expense | CENTRAL PARKING SYSQ76 | parking for RTD Charrette | | 5/24/2010 | $15.00 |
Planning | Travel - auto expense | RICE JR, PAUL C | May/June Mileage Reimbursement | | 7/6/2010 | $16.20 |
Planning | Travel - auto expense | WADNAL, ROGER E | parking 3 RTD meetings | | 7/7/2010 | $10.00 |
Planning | Travel - auto expense | WADNAL, ROGER E | parking 3 RTD meetings | | 7/7/2010 | $3.00 |
Planning | Travel - auto expense | WADNAL, ROGER E | parking 3 RTD meetings | | 7/7/2010 | $5.00 |
Planning | Travel - auto expense | MUELLER, KARA A | May/June Mileage Reimbursement | | 7/9/2010 | $66.70 |
Planning | Travel - auto expense | DIA PARKING | parking for DRCOG mtg. | | 7/19/2010 | $1.00 |
Planning | Travel - auto expense | DIA PARKING | parking RTD mtg | | 8/25/2010 | $2.00 |
Planning | Travel - auto expense | BOEHM, HOLLY L | Mileage Reimbursement | | 9/28/2010 | $59.25 |
Planning | Travel - auto expense | DIA PARKING | parking RTD mtg | | 10/18/2010 | $1.25 |
Planning | Travel - auto expense | DIA PARKING | parking RTD mtg | | 10/18/2010 | $2.00 |
Planning | Travel - auto expense | WADNAL, ROGER E | parking RTD/FordFound. mtgs. | | 10/27/2010 | $11.00 |
Planning | Travel - auto expense | GRAKLANOFF, D JUNE | mileage reimbursement | | 12/6/2010 | $58.00 |
Planning | Travel - auto expense | RICE JR, PAUL C | Mileage Reimbursement | | 12/21/2010 | $26.25 |
Planning | Travel - auto expense | MUELLER, KARA A | Mileage Reimbursement | | 12/21/2010 | $6.50 |
Planning | Travel - auto expense | DIA PARKING | parking meter-RTD mtg. | | 12/31/2010 | $1.50 |
Planning | Travel - auto expense | WADNAL, ROGER E | parking 3 RTD mtgs | | 2/1/2011 | $13.00 |
Planning | Travel - auto expense | EINSLE, SANDRA A | FEBRUARY MILEAGE | | 3/2/2011 | $15.30 |
Planning | Travel - auto expense | DIA PARKING | parking RTD mtg | | 3/23/2011 | $2.00 |
Planning | Travel - auto expense | DIA PARKING | Parking fee for a mtg. | | 4/26/2011 | $2.00 |
Planning | Travel - auto expense | DIA PARKING | parking meter RTD mtg | | 5/24/2011 | $2.00 |
Planning | Travel - auto expense | DIA PARKING | parking meter RTD mtg | | 5/24/2011 | $1.00 |
Planning | Travel - auto expense | GRAKLANOFF, D JUNE | mileage reimburse & supplies | | 9/9/2011 | $26.01 |
Planning | Travel - auto expense | DIA PARKING | parking meter RTD mtg. | | 9/20/2011 | $2.50 |
Planning | Travel - auto expense | DIA PARKING | parking DRCOG mtg | | 10/11/2011 | $2.25 |
Planning | Travel - auto expense | TIME PARK LOT 21 | Parking/DRCOG mtg. | | 11/17/2011 | $12.00 |
Planning | Travel - auto expense | DIA PARKING | parking/Rail-Volution conf. | | 11/17/2011 | $42.00 |
Planning | Travel - auto expense | ALPHA PARK | parking ULI mtg. | | 12/19/2011 | $8.00 |
Planning | Travel - auto expense | DIA PARKING | parking EPA grant mtg | | 12/19/2011 | $2.00 |
Planning | Travel - auto expense | WOLFF-MOORE, ALEXIS A | 2011 reim parking/mile/copy | | 1/4/2012 | $174.65 |
Planning | Travel - auto expense | GRAKLANOFF, D JUNE | 2011 reimburse mileage | | 1/4/2012 | $22.20 |
Planning | Travel - auto expense | LYNCH, SHEILA M | Mileage | | 2/8/2012 | $68.82 |
Planning | Travel - auto expense | SPARK 621 17TH STREET | parking/City/CountyDenverMtg. | | 4/24/2012 | $12.00 |
Planning | Travel - auto expense | WADNAL, ROGER E | Parking-downtown mtg | | 5/21/2012 | $7.00 |
Planning | Travel - auto expense | DIA PARKING | Parking off site mtg. | | 5/22/2012 | $2.00 |
Planning | Travel - auto expense | DIA PARKING | DIA parking CNU 20 Conf. | | 6/26/2012 | $49.00 |
Planning | Travel - auto expense | SQ OMER BADRI | parking downtown mtg. | | 6/26/2012 | $10.00 |
Planning | Travel - auto expense | DIA PARKING | parking - downtown mtg | | 6/26/2012 | $1.25 |
Planning | Travel - auto expense | DIA PARKING | parking - downtown mtg | | 6/26/2012 | $1.75 |
Planning | Travel - auto expense | DIA PARKING | parking-downtown mtg | | 7/20/2012 | $2.00 |
Planning | Travel - auto expense | DIA PARKING | parking-downtown mtg | | 7/20/2012 | $1.25 |
Planning | Travel - auto expense | RICE JR, PAUL C | Mileage Reim. Jan - July 2012 | | 8/16/2012 | $51.96 |
Planning | Travel - auto expense | DIA PARKING | downtown mtg-parking meter | | 8/23/2012 | $1.00 |
Planning | Travel - auto expense | DIA PARKING | Parking Downtown Mtg. | | 9/18/2012 | $2.00 |
Planning | Travel - auto expense | WACHTEL, JONATHAN E | Reconcile travel-APA CO conf | | 10/9/2012 | $213.12 |
Planning | Travel - auto expense | MUELLER, KARA A | Mileage - Including APA Conf | | 10/10/2012 | $249.20 |
Planning | Travel - auto expense | WADNAL, ROGER E | Parking-ULI presentation | | 10/19/2012 | $12.00 |
Planning | Travel - auto expense | 1670 BROADWAY 98709 | parking HUD presentation | | 10/22/2012 | $16.00 |
Planning | Travel - auto expense | COLORADO CONVENTION C | Parking for CWF luncheon | | 10/22/2012 | $12.00 |
Planning | Travel - auto expense | GRAKLANOFF, D JUNE | Mileage reimbursement | | 11/28/2012 | $19.43 |
Planning | Travel - auto expense | WOLFF-MOORE, ALEXIS A | Mileage/parking reimbursement | | 11/28/2012 | $255.05 |
Planning | Travel - auto expense | RAND, ANDREA M | Nov-Dec Mileage Reimburse | | 12/17/2012 | $17.76 |
Planning | Travel - auto expense | RICE JR, PAUL C | Nov-Dec Mileage Reimburse | | 12/17/2012 | $24.98 |
Planning | Travel - auto expense | DIA PARKING | Parking - downtown mtg | | 12/18/2012 | $2.00 |
Planning | Travel - auto expense | DIA PARKING | Parking - downtown mtg | | 12/18/2012 | $1.25 |
Planning | Travel - auto expense | MUELLER, KARA A | Oct-Dec Mileage Reimburse | | 12/21/2012 | $8.88 |
Planning | Travel - auto expense | WADNAL, ROGER E | Parking | | 1/3/2013 | $15.00 |
Planning | Travel - auto expense | WADNAL, ROGER E | | | 1/3/2013 | $15.00 |
Planning | Travel - auto expense | DEKNIKKER, AMY E | JANUARY MILEAGE | | 1/24/2013 | $23.73 |
Planning | Travel - auto expense | DIA PARKING | Parking meter/Denver mtg | | 4/16/2013 | $2.00 |
Planning | Travel - auto expense | AHEC PARKING SERVICES | Parking meter/Denver mtg | | 4/16/2013 | $6.00 |
Planning | Travel - auto expense | DIA PARKING | Denver SCI meeting parking | | 4/16/2013 | $2.00 |
Planning | Travel - auto expense | AHEC PARKING SERVICES | Denver SCI meeting parking | | 4/16/2013 | $6.00 |
Planning | Travel - auto expense | MUELLER, KARA A | DIA Mileage Reimbursement | | 5/7/2013 | $85.51 |
Planning | Travel - auto expense | RAND, ANDREA M | Mileage & Parking Reimb | | 6/11/2013 | $110.06 |
Planning | Travel - auto expense | DEKNIKKER, AMY E | Mileage/parking reimbursement | | 7/9/2013 | $128.48 |
Planning | Travel - auto expense | DIA PARKING | Parking meter/no receipt/Denve | | 7/18/2013 | $2.00 |
Planning | Travel - auto expense | WACHTEL, JONATHAN E | Reimburse mileage/parking | | 7/30/2013 | $56.53 |
Planning | Travel - auto expense | WACHTEL, JONATHAN E | Reimburse mileage/parking | | 7/30/2013 | $67.78 |
Planning | Travel - auto expense | CENTRAL PARKING SYSQ76 | parking RTD mtg | | 8/15/2013 | $2.00 |
Planning | Travel - auto expense | DIA PARKING | parking Denver mtg-no receipt | | 8/15/2013 | $1.75 |
Planning | Travel - auto expense | DIA PARKING | parking Denver mtg-no receipt | | 8/15/2013 | $2.00 |
Planning | Travel - auto expense | CENTRAL PARKING SYSQ76 | RTD meeting | | 9/23/2013 | $12.00 |
Planning | Travel - auto expense | FRONTIER AI 4222167445942 | Airfare Rail-Volution Conf | | 10/22/2013 | $247.80 |
Planning | Travel - auto expense | ORB AP110101M2WGUFGY | Rail-Volution Conf airfare boo | | 10/22/2013 | $10.99 |
Planning | Travel - auto expense | FRONTIERAIR 4222161247707 | Rail-Volution Conf airfare fee | | 10/22/2013 | $280.80 |
Planning | Travel - auto expense | WACHTEL, JONATHAN E | Reconcile travel-APA CO | | 11/5/2013 | $105.09 |
Planning | Travel - auto expense | LESLIE LANGFORD | Reconcile travel APA CO-Intern | | 11/5/2013 | $5.00 |
Planning | Travel - auto expense | CARRIE SONNEBORN | | | 11/5/2013 | $105.09 |
Planning | Travel - auto expense | DOUG WELLS | Reconcile-APA CO-Citizen suppo | | 11/5/2013 | $105.09 |
Planning | Travel - auto expense | SMETANA, ROBERT D | Reconcile Travel Rail-Volution | | 11/18/2013 | $29.64 |
Planning | Travel - auto expense | DIA PARKING | Rail-Volution Conf parking | | 11/20/2013 | $48.00 |
Planning | Travel - auto expense | RAND, ANDREA M | Mileage Reimbursement | | 11/21/2013 | $19.89 |
Planning | Travel - auto expense | WOLFF-MOORE, ALEXIS A | parking-2-trainings | | 12/12/2013 | $19.00 |
Planning | Travel - auto expense | GRAKLANOFF, D JUNE | mileage reimbursement | | 12/12/2013 | $43.50 |
Planning | Travel - auto expense | DIA PARKING | parking DRCOG symposium | | 12/17/2013 | $7.00 |
Planning | Travel - auto expense | DIA PARKING | Parking for DRCOG Symposium | | 12/17/2013 | $7.00 |
Planning | Travel - auto expense | WACHTEL, JONATHAN E | 2013 Budget-Mileage reim. | | 1/8/2014 | $204.00 |
Planning | Travel - auto expense | STAR PARK, LLC | Parking costs for CDBG Trainin | | 1/21/2014 | $5.00 |
Planning | Travel - auto expense | STAR PARK, LLC | Parking costs for CDBG Trainin | | 1/21/2014 | $7.00 |
Planning | Travel - auto expense | CENTRAL PARKING SYSQ76 | Sheridan Catalytic Proj Mtg | | 1/21/2014 | $16.00 |
Planning | Travel - auto expense | DIA PARKING | parking/Heinrich mtg.-Colfax B | | 3/21/2014 | $2.00 |
Planning | Travel - auto expense | FOCUS PARKING-1417 STO | parking-Partners-Smart Growth | | 3/21/2014 | $25.00 |
Planning | Travel - auto expense | DIA PARKING | parking/no receipt/Sustainable | | 3/21/2014 | $9.00 |
Planning | Travel - auto expense | CENTRAL PARKING SYSQ76 | parking/no receipt/Sustain Bus | | 3/21/2014 | $10.00 |
Planning | Travel - auto expense | GRAKLANOFF, D JUNE | mileage reimbursement | | 5/14/2014 | $68.32 |
Planning | Travel - auto expense | WACHTEL, JONATHAN E | Mileage/parking/reminburse | | 5/19/2014 | $127.94 |
Planning | Travel - auto expense | MUELLER, KARA A | Mileage Reimburse for 2014 May | | 6/3/2014 | $28.56 |
Planning | Travel - auto expense | DOERING, MARK N | Durango RT Mileage | | 7/1/2014 | $366.24 |
Planning | Travel - auto expense | ALPHA PARK | Parking downtown mtg. | | 7/23/2014 | $12.00 |
Planning | Travel - auto expense | BONORA, SARENA WALLACK | Mileage reimbursement | | 7/31/2014 | $44.41 |
Planning | Travel - auto expense | DIA PARKING | Parking Muni Work Group mtg. | | 8/22/2014 | $2.00 |
Planning | Travel - auto expense | DIA PARKING | parking-Sustainable Neigh. mtg | | 8/22/2014 | $1.75 |
Planning | Travel - auto expense | DOERING, MARK N | Auto Mileage | | 8/28/2014 | $245.28 |
Planning | Travel - auto expense | MUELLER, KARA A | Mileage | | 8/28/2014 | $245.28 |
Planning | Travel - auto expense | NITCHALS, JACOB E | Mileage | | 8/28/2014 | $245.28 |
Planning | Travel - auto expense | DIA PARKING | parking sustainable neighbor m | | 9/18/2014 | $6.00 |
Planning | Travel - auto expense | GRAKLANOFF, D JUNE | Mileage reimbursement | | 9/19/2014 | $42.56 |
Planning | Travel - auto expense | WOLFF-MOORE, ALEXIS A | Reconcile Travel/auto | | 10/14/2014 | $277.52 |
Planning | Travel - auto expense | SMETANA, ROBERT D | Reconcile travel/Auto/Rail-Vol | | 10/14/2014 | $85.72 |
Planning | Travel - auto expense | BONORA, SARENA WALLACK | Mileage-Parking Reimburse | | 10/20/2014 | $47.57 |
Planning | Travel - auto expense | DEKNIKKER, AMY E | Mileage Reimbursement | | 10/20/2014 | $79.13 |
Planning | Travel - auto expense | CENTRAL PARKING SYSQ76 | parking NADO tour | | 10/22/2014 | $16.00 |
Planning | Travel - auto expense | DIA PARKING | parking-Rail Volution Conf. | | 10/22/2014 | $65.00 |
Planning | Travel - auto expense | SPARK 621 17TH STREET | Sustain. Advisory Council Mtg. | | 10/22/2014 | $8.00 |
Planning | Travel - auto expense | DIA PARKING | Climate Resilience Regional wo | | 10/22/2014 | $8.00 |
Planning | Travel - auto expense | DIA PARKING | Portland streetcar tour | | 10/22/2014 | $26.00 |
Planning | Travel - auto expense | BETTAG, MALLORY ROYBAL | mileage reimbursement | | 10/28/2014 | $21.39 |
Planning | Travel - auto expense | ELEVATION HOTEL AND SPA | parking APA CO conf. | | 11/21/2014 | $10.00 |
Planning | Travel - auto expense | DIA PARKING | Parking downtown Denver | | 11/21/2014 | $2.00 |
Planning | Travel - auto expense | DIA PARKING | Parking downtown Denver | | 11/21/2014 | $2.00 |
Planning | Travel - auto expense | DIA PARKING | Parking downtown Denver | | 11/21/2014 | $1.50 |
Planning | Travel - auto expense | TIME PARK LOT 21 | Parking downtown Denver | | 11/21/2014 | $13.00 |
Planning | Travel - auto expense | ELEVATION HOTEL AND SPA | Parking APA CO conf. | | 11/21/2014 | $20.00 |
Planning | Travel - auto expense | DIA PARKING | Parking downtown Denver mtg. | | 11/21/2014 | $2.00 |
Planning | Travel - auto expense | DIA PARKING | DRCOG mtg. parking | | 12/23/2014 | $1.75 |
Planning | Travel - auto expense | DIA PARKING | NAIOP conf. parking | | 12/23/2014 | $1.00 |
Planning | Travel - auto expense | TIME PARK LOT 21 | NAIOP conf. parking | | 12/23/2014 | $13.00 |
Planning | Travel - auto expense | DIA PARKING | downtown mtg. parking | | 12/23/2014 | $1.00 |
Planning | Travel - auto expense | MUELLER, KARA A | 2014 - Mileage Reimbursement | | 12/30/2014 | $38.64 |
Planning | Travel - auto expense | GRAKLANOFF, D JUNE | mileage reimbursement | | 12/31/2014 | $26.32 |
Planning | Travel - auto expense | WOLFF-MOORE, ALEXIS A | 2014 Reimburse mileage-parking | | 2/11/2015 | $74.08 |
Planning | Travel - auto expense | WOLFF-MOORE, ALEXIS A | Reimburs-auto & mtg. supplies | | 2/11/2015 | $46.25 |
Planning | Travel - auto expense | DIA PARKING | parking ULI mtg. | | 2/20/2015 | $1.50 |
Planning | Travel - auto expense | CENTRAL PARKING SYSQ76 | Parking WLCC mtg. | | 2/20/2015 | $13.00 |
Planning | Travel - auto expense | 1415 LAWRENCE ARAPHOE | parking CU Denver mtg | | 3/16/2015 | $11.00 |
Planning | Travel - auto expense | RTD OPERATION | Parking ULI mtg. | | 3/16/2015 | $4.50 |
Planning | Travel - auto expense | DEKNIKKER, AMY E | Mileage Reimbursement | | 3/30/2015 | $98.33 |
Planning | Travel - auto expense | BONORA, SARENA WALLACK | mileage reimbursement | | 4/6/2015 | $21.10 |
Planning | Travel - auto expense | BETTAG, MALLORY ROYBAL | Mileage reimburse | | 4/6/2015 | $30.19 |
Planning | Travel - auto expense | SOUTHWESTAIR5268508462916 | APA Nat. Conf. airfare | | 4/20/2015 | $384.20 |
Planning | Travel - auto expense | DIA PARKING | parking-City Denver mtg. | | 4/20/2015 | $1.00 |
Planning | Travel - auto expense | LAZ PARKING 600260 | parking-DRCOG mtg. | | 4/20/2015 | $10.00 |
Planning | Travel - auto expense | CENTRAL PARKING SYSQ76 | parking-CU Denver mtg | | 4/20/2015 | $14.00 |
Planning | Travel - auto expense | RTD OPERATION | parking Transit Alliance event | | 4/20/2015 | $8.00 |
Planning | Travel - auto expense | GRAKLANOFF, D JUNE | reimburse mileage | | 5/6/2015 | $35.01 |
Planning | Travel - auto expense | AHEC PARKING SERVICES | parking Sustainable class | | 5/22/2015 | $6.00 |
Planning | Travel - auto expense | DIA PARKING | parking-DRCOG awards dinner | | 5/22/2015 | $10.00 |
Planning | Travel - auto expense | WILSON, STEPHEN P | Mileage & Parking | | 6/18/2015 | $68.80 |
Planning | Travel - auto expense | 1415 LAWRENCE ARAPHOE | Parking Downtown mtg DU | | 6/23/2015 | $11.00 |
Planning | Travel - auto expense | DEKNIKKER, AMY E | Mileage reimbursement | | 8/24/2015 | $97.18 |
Planning | Travel - auto expense | HODES, ANTHONY G | Mileage-Parking reimburse | | 9/8/2015 | $17.06 |
Planning | Travel - auto expense | BRAVO, ERIN MICHELE | Pers. Vehicle Mileage | | 9/23/2015 | $156.40 |
Planning | Travel - auto expense | SPARK 621 17TH STREET | parking Denver mtg | | 9/28/2015 | $15.00 |
Planning | Travel - auto expense | ROTUNDA GARAGE | parking Denver mtg | | 9/28/2015 | $15.00 |
Planning | Travel - auto expense | MUELLER, KARA A | Mileage Reimbursement | | 10/7/2015 | $173.65 |
Planning | Travel - auto expense | DIA PARKING | Hometown CO UCD | | 10/22/2015 | $1.25 |
Planning | Travel - auto expense | ALPHA PARK | Parking fees for REDI Program | | 10/22/2015 | $6.50 |
Planning | Travel - auto expense | SPARK 621 17TH STREET | Parking UCD Hometown CO | | 10/22/2015 | $8.00 |
Planning | Travel - auto expense | DIA PARKING | Parking ED event | | 10/22/2015 | $8.00 |
Planning | Travel - auto expense | HODES, ANTHONY G | mileage reimbursement | | 11/12/2015 | $14.95 |
Planning | Travel - auto expense | DIA PARKING | UCD MURP mtg.-parking | | 11/23/2015 | $2.00 |
Planning | Travel - auto expense | SPARK 621 17TH STREET | Sustainable Lecture MBA class | | 11/23/2015 | $15.00 |
Planning | Travel - auto expense | DIA PARKING | Parking-Live Ride Steering Com | | 11/23/2015 | $4.00 |
Planning | Travel - auto expense | GRAKLANOFF, D JUNE | mileage reimbursement | | 12/1/2015 | $8.91 |
Planning | Travel - auto expense | DIA PARKING | USDN CONFERENCE MINNEAPOLIS | | 12/16/2015 | $52.00 |
Planning | Travel - auto expense | DIA PARKING | Denver Foundation homeless eve | | 12/16/2015 | $3.00 |
Planning | Travel - auto expense | COLORADO CONVENTION C | REDI Meeting | | 12/16/2015 | $12.00 |
Planning | Travel - auto expense | SPARK 621 17TH STREET | UCD MEETING PARKING | | 12/16/2015 | $12.00 |
Planning | Travel - auto expense | DIA PARKING | PARKING FOR MEETING | | 12/16/2015 | $2.00 |
Planning | Travel - auto expense | WOLFF-MOORE, ALEXIS A | 2015 PARKING REIMBURSEMENT | | 1/6/2016 | $57.50 |
Planning | Travel - auto expense | DIA PARKING | 2015 PARKING FOR MEETING | | 1/29/2016 | $10.00 |
Planning | Travel - auto expense | FOCUS PARKING-1417 STO | 2015 PARKING FOR MEETING | | 1/29/2016 | $22.00 |
Planning | Travel - auto expense | AHEC PARKING SERVICES | 2015 PARKING FOR MEETING | | 1/29/2016 | $4.50 |
Planning | Travel - auto expense | FOCUS PARKING-1417 STO | 2015 PARKING FOR MEETING | | 1/29/2016 | $17.00 |
Planning | Travel - auto expense | DIA PARKING | 2015 PARKING FOR MEETING | | 1/29/2016 | $1.25 |
Planning | Travel - auto expense | DEKNIKKER, AMY E | Mileage Reimbursement 1/1-3/9 | | 3/9/2016 | $55.62 |
Planning | Travel - auto expense | ALPHA PARK | Parking | | 3/16/2016 | $6.00 |
Planning | Travel - auto expense | SPARK 621 17TH STREET | Parking | | 3/16/2016 | $18.00 |
Planning | Travel - auto expense | ALPHA PARK | Parking | | 3/16/2016 | $20.00 |
Planning | Travel - auto expense | DIA PARKING | Parking | | 3/16/2016 | $1.50 |
Planning | Travel - auto expense | THE DENVER ATHLETIC CLUB | Parking for Saving Places Conf | | 3/16/2016 | $25.00 |
Planning | Travel - auto expense | AHEC PARKING SERVICES | Parking | | 3/16/2016 | $6.00 |
Planning | Travel - auto expense | DIA PARKING | Parking | | 3/16/2016 | $2.00 |
Planning | Travel - auto expense | RTD OPERATION | Transportation | | 4/26/2016 | $2.60 |
Planning | Travel - auto expense | RTD OPERATION | Transportation | | 4/26/2016 | $2.60 |
Planning | Travel - auto expense | DIA PARKING | Parking | | 4/26/2016 | $6.00 |
Planning | Travel - auto expense | STAR PARK, LLC | Parking for HUD Conference | | 9/30/2016 | $14.00 |
Planning | Travel - auto expense | STAR PARK, LLC | Parking for HUD Conference | | 9/30/2016 | $14.00 |
Planning | Travel - auto expense | DEKNIKKER, AMY E | Mileage reimbursement | | 12/5/2016 | $193.86 |
Planning | Travel - auto expense | WOLFF-MOORE, ALEXIS A | Mileage reimbursement | | 12/27/2016 | $503.82 |
Planning | Travel - auto expense | TIME PARK LOT 21 | Parking for Affordable Housing | | 12/31/2016 | $10.00 |
Planning | Travel - auto expense | BRAVO, ERIN MICHELE | 2016 Travel Reimbursement | | 2/15/2017 | $83.16 |
Planning | Travel - auto expense | REPP, DONNA J | Mileage reimbursment | | 2/24/2017 | $12.62 |
Planning | Travel - auto expense | REPP, DONNA J | Mileage Reimbursment | | 2/24/2017 | $5.14 |
Planning | Travel - auto expense | WOLFF-MOORE, ALEXIS A | Mileage Reimbursement | | 2/24/2017 | $20.33 |
Planning | Travel - auto expense | DEKNIKKER, AMY E | Mileage reimbursment | | 2/27/2017 | $55.43 |
Planning | Travel - auto expense | DIA PARKING | Meter parking for VCD meeting | | 3/15/2017 | $2.00 |
Planning | Travel - auto expense | SPARK 621 17TH STREET | Training downtown parking | | 4/18/2017 | $14.00 |
Planning | Travel - auto expense | DIA PARKING | Parking | | 4/18/2017 | $1.75 |
Planning | Travel - auto expense | RTD OPERATION | Regional Sus Mtg Transportatio | | 4/18/2017 | $10.40 |
Planning | Travel - auto expense | LAZ PARKING 600260 | Parking for CDBG Users Group | | 5/17/2017 | $16.00 |
Planning | Travel - auto expense | NDC STAR INC | Parking for HUD training | | 5/17/2017 | $14.00 |
Planning | Travel - auto expense | NDC STAR INC | Parking for HUD training | | 5/17/2017 | $14.00 |
Planning | Travel - auto expense | DIA PARKING | Meter parking for downtown mee | | 5/17/2017 | $1.00 |
Planning | Travel - auto expense | DIA PARKING | Meter parking for downtown mee | | 5/17/2017 | $1.00 |
Planning | Travel - auto expense | DIA PARKING | Parking at off site meeting | | 7/24/2017 | $1.50 |
Planning | Travel - auto expense | DE NWSPPR AGY ADV ADMARK | Parking at off site meeting | | 7/24/2017 | $2.00 |
Planning | Travel - auto expense | VAIL LIZARD 1313-ONE B | Parking at Presentation | | 7/24/2017 | $7.50 |
Planning | Travel - auto expense | VOGAN, ALYSSA N | Mileage Reimbursement | | 8/1/2017 | $68.91 |
Planning | Travel - auto expense | DIA PARKING | Parking for DRCOG meeting | | 8/23/2017 | $4.00 |
Planning | Travel - auto expense | DEKNIKKER, AMY E | Mileage reimbursement | | 8/29/2017 | $86.52 |
Planning | Travel - auto expense | DIA PARKING | Parking for DRCOG meeting | | 9/20/2017 | $4.00 |
Planning | Travel - auto expense | NDC STAR INC | Parking fee for HUD conference | | 9/20/2017 | $14.00 |
Planning | Travel - auto expense | PUBLIC WORKS-PRKG METR | Parking for Alameda Project Me | | 9/20/2017 | $1.50 |
Planning | Travel - auto expense | PUBLIC WORKS-PRKG METR | Parking for Alameda Streetscap | | 9/20/2017 | $2.00 |
Planning | Travel - auto expense | JASON SPERLING | Mileage Reimbursement | | 10/10/2017 | $383.06 |
Planning | Travel - auto expense | PARKER, TRAVIS B | Mileage Reimbursement-Travis | | 10/13/2017 | $343.47 |
Planning | Travel - auto expense | DEKNIKKER, AMY E | mileage reimbursement | | 10/17/2017 | $98.76 |
Planning | Travel - auto expense | DPAC GARAGE-3036079093 | Parking | | 10/31/2017 | $8.00 |
Planning | Travel - auto expense | LAZ PARKING 600260 | Parking for Managing Sustainab | | 10/31/2017 | $20.00 |
Planning | Travel - auto expense | COPPEDGE, LYNN DEANNE | TR 14924 Reimbursement | | 11/1/2017 | $44.66 |
Planning | Travel - auto expense | WACHTEL, JONATHAN E | TR 14910 Reimbursement | | 11/1/2017 | $9.00 |
Planning | Travel - auto expense | DIA PARKING | Parking for DRCOG meeting | | 11/27/2017 | $4.00 |
Planning | Travel - auto expense | DIA PARKING | DRCOG Meeting | | 11/27/2017 | $3.00 |
Planning | Travel - auto expense | PEAKS HOTEL | Parking at Peaks Hotel TR15006 | | 11/27/2017 | $60.00 |
Planning | Travel - auto expense | DIA PARKING | Alameda Meeting Parking | | 11/27/2017 | $2.00 |
Planning | Travel - auto expense | DEKNIKKER, AMY E | Mileage Reimbursement | | 12/12/2017 | $77.04 |
Planning | Travel - auto expense | PUBLIC WORKS-PRKG METR | Civitas Meeting Parking | | 12/19/2017 | $2.00 |
Planning | Travel - auto expense | HOLTON, GRACE E | Mileage Reimbursement | | 12/28/2017 | $21.94 |
Planning | Travel - auto expense | LAZ PARKING 600201 | Travis Parking | | 1/19/2018 | $21.00 |
Planning | Travel - auto expense | LAZ PARKING 600201 | Travis Parking | | 1/19/2018 | $8.00 |
Planning | Travel - auto expense | SPARK 621 17TH STREET | Parking for Staff Event | | 1/19/2018 | $15.00 |
Planning | Travel - auto expense | PUBLIC WORKS-PRKG METR | Meeting with Civitas Parking | | 1/19/2018 | $3.00 |
Planning | Travel - auto expense | DIA PARKING | Parking for Staff Event | | 1/19/2018 | $2.00 |
Planning | Travel - auto expense | SPARK 621 17TH STREET | Parking for Staff Event | | 1/19/2018 | $16.00 |
Planning | Travel - auto expense | GARDNER, MORGAN NICOLE | 2017 Mileage Reimbursement | | 2/6/2018 | $25.97 |
Planning | Travel - auto expense | GARDNER, MORGAN NICOLE | Mileage Reimbursement | | 2/6/2018 | $25.77 |
Planning | Travel - auto expense | WADNAL, ROGER E | Reimbursement for Parking | | 2/22/2018 | $8.00 |
Planning | Travel - auto expense | DIA PARKING | Parking for Saving Places Conf | | 3/19/2018 | $10.00 |
Planning | Travel - auto expense | TIME PARK LOT 21 | Denver parking for CDBG Users | | 3/19/2018 | $16.00 |
Planning | Travel - auto expense | PUBLIC WORKS-PRKG METR | RTD Meeting Parking (Roger) | | 3/19/2018 | $2.00 |
Planning | Travel - auto expense | LAZ PARKING 600260 | Advisory Council Meeting Parki | | 3/19/2018 | $20.00 |
Planning | Travel - auto expense | STAR PARK, LLC | Parking for Excel's CO Energy | | 3/19/2018 | $7.00 |
Planning | Travel - auto expense | HOLTON, GRACE E | Mileage Reimbursement | | 3/27/2018 | $25.13 |
Planning | Travel - auto expense | LAZ PARKING 600260 | Parking for Dr. Cog Meeting | | 4/12/2018 | $10.00 |
Planning | Travel - auto expense | PUBLIC WORKS-PRKG METR | Parking for Alliance Center Sc | | 4/12/2018 | $1.00 |
Planning | Travel - auto expense | DEKNIKKER, AMY E | Mileage Reimbursement | | 4/25/2018 | $86.67 |
Planning | Travel - auto expense | GARDNER, MORGAN NICOLE | Mileage Reimbursement | | 4/25/2018 | $83.64 |
Planning | Travel - auto expense | PUBLIC WORKS-PRKG METR | Denver HUD conference parking | | 5/17/2018 | $2.00 |
Planning | Travel - auto expense | LAZ PARKING 600260 | Denver HUD conference parking | | 5/17/2018 | $20.00 |
Planning | Travel - auto expense | NDC STAR INC | Denver HUD conference parking | | 5/17/2018 | $15.00 |
Planning | Travel - auto expense | JUSTRIDE NORTA | TR 15066 Taxi | | 5/17/2018 | $15.75 |
Planning | Travel - auto expense | SQ UNITED CAB | TR 15066 Uber | | 5/17/2018 | $44.39 |
Planning | Travel - auto expense | VTS WESTERN CAB COMPA | TR 15066 Travis Taxi | | 5/17/2018 | $43.20 |
Planning | Travel - auto expense | DIA PARKING OPERATIONS | TR 15066 Travis Airport Parkin | | 5/17/2018 | $75.00 |
Planning | Travel - auto expense | DEKNIKKER, AMY E | TR15164 Mileage Reimbursement | | 5/21/2018 | $102.13 |
Planning | Travel - auto expense | VOGAN, ALYSSA N | Mileage Reimbursement | | 6/7/2018 | $56.14 |
Planning | Travel - auto expense | VOGAN, ALYSSA N | Mileage Reimbursement | | 6/7/2018 | $32.16 |
Planning | Travel - auto expense | DIA PARKING | Travis Conference Parking | | 7/7/2018 | $10.00 |
Planning | Travel - auto expense | HOLTON, GRACE E | Mileage Reimbursement | | 7/17/2018 | $30.96 |
Planning | Travel - auto expense | HOLTON, GRACE E | Mileage Reimbursement | | 7/17/2018 | $3.16 |
Planning | Travel - auto expense | GARDNER, MORGAN NICOLE | Mileage Reimbursement | | 7/23/2018 | $67.09 |
Planning | Travel - auto expense | DEKNIKKER, AMY E | Mileage Reimburse | | 9/14/2018 | $113.91 |
Planning | Travel - auto expense | SPARK 621 17TH STREET | Parking | | 9/19/2018 | $1.00 |
Planning | Travel - auto expense | GARDNER, MORGAN NICOLE | Mileage Reimbursement | | 10/18/2018 | $174.89 |
Planning | Travel - auto expense | SQ UVC | Travis Taxi TR 15252 | | 10/18/2018 | $22.84 |
Planning | Travel - auto expense | WASH METRO 10200319 | Travis Metro Pass TR 15252 | | 10/18/2018 | $10.00 |
Planning | Travel - auto expense | VTS WESTERN CAB COMPA | Travis Taxi TR 15252 | | 10/18/2018 | $17.77 |
Planning | Travel - auto expense | DIA PARKING OPERATIONS | Travis Airport Parking TR 1525 | | 10/18/2018 | $67.00 |
Planning | Travel - auto expense | LAZ PARKING 600260 | Sustainability Advisory Board | | 10/18/2018 | $20.00 |
Planning | Travel - auto expense | VOGAN, ALYSSA N | Mileage Reimbursement | | 11/7/2018 | $59.35 |
Planning | Travel - auto expense | SPARK 621 17TH STREET | Green Infrastructure Meeting P | | 11/15/2018 | $16.00 |
Planning | Travel - auto expense | RTD OPERATION | West Colfax Sustainability Tou | | 11/15/2018 | $5.20 |
Planning | Travel - auto expense | AHEC PARKING SERVICES | Parking for Sustainability Pla | | 11/15/2018 | $6.50 |
Planning | Travel - auto expense | AHEC PARKING SERVICES | Parking for Sustainability Pla | | 11/15/2018 | $6.50 |
Planning | Travel - auto expense | SPARK 621 17TH STREET | Parking for Green Infrastructu | | 11/15/2018 | $16.00 |
Planning | Travel - auto expense | AHEC PARKING SERVICES | Parking for MSU Design Present | | 11/15/2018 | $6.50 |
Planning | Travel - auto expense | BLAND, NORA ALEXANDRA | Mileage Reimbursement | | 12/4/2018 | $16.35 |
Planning | Travel - auto expense | PEMBERTON, LAURA ANN | Mileage Reimbursement | | 12/13/2018 | $8.18 |
Planning | Travel - auto expense | PEMBERTON, LAURA ANN | Mileage Reimbursement | | 12/13/2018 | $9.27 |
Planning | Travel - auto expense | SQ STAR PARK, LLC | RTD Meeting Parking | | 12/17/2018 | $15.00 |
Planning | Travel - auto expense | DIA PARKING | CBCA Economic Study of Metro D | | 12/17/2018 | $7.00 |
Planning | Travel - auto expense | DIA PARKING | CBCA Economic Study of Metro D | | 12/17/2018 | $9.00 |
Planning | Travel - auto expense | VOGAN, ALYSSA N | 2018 Mileage | | 1/7/2019 | $37.00 |
Planning | Travel - auto expense | TIME PARK LOT 21 | Parking for WLV East/West Conn | | 1/17/2019 | $17.00 |
Planning | Travel - auto expense | AHEC PARKING SERVICES | Parking for Sustainability Pla | | 1/17/2019 | $6.50 |
Planning | Travel - auto expense | WOLFF-MOORE, ALEXIS A | Alexis Mileage Reimbursement | | 1/31/2019 | $35.96 |
Planning | Travel - auto expense | LAZ PARKING 600201 | Xcel Regulatory Summit Meeting | | 2/20/2019 | $20.00 |
Planning | Travel - auto expense | CIVIC CNTR PARKING | Regional Sustainability Meetin | | 3/18/2019 | $4.00 |
Planning | Travel - auto expense | LAZ PARKING 600260 | CU Denver Business School - Su | | 3/18/2019 | $20.00 |
Planning | Travel - auto expense | GARDNER, MORGAN NICOLE | Mileage Reimbursement | | 3/25/2019 | $37.18 |
Planning | Travel - auto expense | DIA PARKING | Parking fee for CBCA Awards Lu | | 4/17/2019 | $10.00 |
Planning | Travel - auto expense | DIA PARKING | CBCA Awards Lunch Parking | | 4/17/2019 | $10.00 |
Planning | Travel - auto expense | 1800 LARIMER, LLC | Xcel Electric Vehicle Workshop | | 4/17/2019 | $18.00 |
Planning | Travel - auto expense | BELMAR PARKING | Sustainable Neighborhood Retre | | 4/17/2019 | $1.00 |
Planning | Travel - auto expense | WOLFF-MOORE, ALEXIS A | Mileage and Parking | | 4/24/2019 | $270.22 |
Planning | Travel - auto expense | VOGAN, ALYSSA N | Reimbursement for Alyssa | | 4/30/2019 | $25.00 |
Planning | Travel - auto expense | GARDNER, MORGAN NICOLE | Mileage Reimbursement | | 5/21/2019 | $44.14 |
Planning | Travel - auto expense | GARDNER, MORGAN NICOLE | Mileage Reimbursement | | 5/21/2019 | $114.26 |
Planning | Travel - auto expense | DEKNIKKER, AMY E | Mileage Reimbursement | | 5/21/2019 | $114.28 |
Planning | Travel - auto expense | SQ NATIONAL. CAB. | TR 1534 Taxi | | 5/21/2019 | $57.18 |
Planning | Travel - auto expense | UBER TECHNOLOGIES INC | TR 1534 Taxi | | 5/21/2019 | $5.33 |
Planning | Travel - auto expense | UBER TECHNOLOGIES INC | TR 1534 Taxi | | 5/21/2019 | $26.65 |
Planning | Travel - auto expense | DIA PARKING OPERATIONS | TR 1534 Airport Parking | | 5/21/2019 | $78.00 |
Planning | Travel - auto expense | DIA PARKING | DRCOG Meeting Colfax Safety Im | | 5/21/2019 | $2.00 |
Planning | Travel - auto expense | DEPOT SQUARE | Beyond Sustainability Director | | 5/21/2019 | $7.50 |
Planning | Travel - auto expense | SPARK 621 17TH STREET | CU Denver Meeting | | 5/21/2019 | $25.00 |
Planning | Travel - auto expense | GARDNER, MORGAN NICOLE | Mileage Reimbursement | | 6/7/2019 | $38.45 |
Planning | Travel - auto expense | TOWNE PARK LTD-0395 | Sustainable Neighborhood Prese | | 6/13/2019 | $18.00 |
Planning | Travel - auto expense | UBER TECHNOLOGIES INC | TOD Tour Transportation Tip | | 7/15/2019 | $2.00 |
Planning | Travel - auto expense | UBER TECHNOLOGIES INC | TOD Tour Transportation | | 7/15/2019 | $6.85 |
Planning | Travel - auto expense | SPARK 621 17TH STREET | National Energy Codes Conferen | | 7/15/2019 | $20.00 |
Planning | Travel - auto expense | GARDNER, MORGAN NICOLE | Mileage Reimbursement | | 8/9/2019 | $69.83 |
Planning | Travel - auto expense | GARDNER, MORGAN NICOLE | Mileage Reimbursement | | 8/30/2019 | $56.14 |
Planning | Travel - auto expense | SPARK 621 17TH STREET | DR COG Meeting Parking | | 9/13/2019 | $20.00 |
Planning | Travel - auto expense | D U INST ADV LEGAL | Parking for Meeting at Univers | | 9/13/2019 | $4.00 |
Planning | Travel - auto expense | DIA PARKING | DRCOG Board Meeting Parking | | 10/15/2019 | $2.00 |
Planning | Travel - auto expense | DIA PARKING | Parking for meeting | | 10/15/2019 | $3.00 |
Planning | Travel - auto expense | LAZ PARKING 600260 | Parking for Meeting | | 10/15/2019 | $17.00 |
Planning | Travel - auto expense | DEKNIKKER, AMY E | Amy's Mileage Reimbursement | | 10/22/2019 | $75.40 |
Planning | Travel - auto expense | DIA PARKING | Parking for Meeting | | 11/14/2019 | $2.00 |
Planning | Travel - auto expense | SPARK 621 17TH STREET | DRCOG Meeting Parking | | 11/14/2019 | $20.00 |
Planning | Travel - auto expense | PEMBERTON, LAURA ANN | Laura's Mileage | | 12/12/2019 | $40.95 |
Planning | Travel - auto expense | PEMBERTON, LAURA ANN | Laura's Mileage | | 12/16/2019 | $11.60 |
Planning | Travel - auto expense | 1800 LARIMER, LLC | Parking for Xcel Stakeholders | | 1/14/2020 | $20.00 |
Planning | Travel - auto expense | SPARK 621 17TH STREET | Landuse Conference Parking | | 1/14/2020 | $20.00 |
Planning | Travel - auto expense | WACHTEL, JONATHAN E | Parking reimbursement Jonathan | | 1/22/2020 | $20.00 |
Planning | Travel - auto expense | SPARK 621 17TH STREET | DRCOG Wasteshed Roundtable - P | | 2/12/2020 | $20.00 |
Planning | Travel - auto expense | WOLFF-MOORE, ALEXIS A | Parking Payments | | 3/4/2020 | $24.00 |
Planning | Travel - auto expense | TIME PARK LOT 21 | Parking for Saving Places Conf | | 3/11/2020 | $18.00 |
Planning | Travel - auto expense | TIME PARK LOT 21 | Recycle Colorado Meeting - Par | | 3/11/2020 | $17.00 |
Planning | Travel - auto expense | TIME PARK LOT 21 | Rocky Mountain Land Institute | | 3/18/2020 | $17.00 |
Planning | Travel - auto expense | UBER TRIP | Uber Trip | | 6/15/2021 | $22.12 |
Planning | Travel - auto expense | DEKNIKKER, AMY E | Mileage Reimbursment | | 10/25/2021 | $86.83 |
Planning | Travel - auto expense | TERRELL, SHANNON MARIE | Mileage reimbursment | | 10/25/2021 | $86.83 |