Human Resources | Travel - other | PFIFER, DEE ANN | MILEAGE REIMB | | 8/17/2010 | $103.20 |
Human Resources | Travel - other | VAIL CASCADE HOTEL AND CL | training risk management | | 8/25/2010 | $391.40 |
Human Resources | Travel - other | VAIL CASCADE HOTEL AND CL | training risk management | | 8/25/2010 | $391.40 |
Human Resources | Travel - other | VAIL CASCADE HOTEL AND CL | refund of taxes | | 9/23/2010 | ($33.12) |
Human Resources | Travel - other | VAIL CASCADE HOTEL AND CL | refund of taxes | | 9/23/2010 | ($33.12) |
Human Resources | Travel - other | SHERATON DENVER WEST | Lodging Court Adm Candidate E. | | 4/26/2011 | $85.00 |
Human Resources | Travel - other | MANDALAY ROOM RESERVATION | First nt lodging for NEOGOV Co | | 7/27/2011 | $117.60 |
Human Resources | Travel - other | FRONTIER AI 4222167445942 | Rnd Trip Airfare to NEOGOV Con | | 7/27/2011 | $191.40 |
Human Resources | Travel - other | PFIFER, DEE ANN | PRIMA CONFERENCE | | 8/2/2011 | $52.00 |
Human Resources | Travel - other | SOUTHWICK, SEERIE | PRIMA CONFERENCE | | 8/2/2011 | $52.00 |
Human Resources | Travel - other | SOUTHWICK, SEERIE | MILEAGE REIMB; PRIMA CONF | | 8/25/2011 | $168.43 |
Human Resources | Travel - other | HERRERA, LORETTA M | Perdium/Parking | | 9/21/2011 | $134.00 |
Human Resources | Travel - other | HERRERA, LORETTA M | NEOGOV CONF MILEAGE & PARKING | | 10/6/2011 | $37.82 |
Human Resources | Travel - other | MANDALAY ROOM RESERVATION | 2nd night lodging and fees for | | 11/17/2011 | $157.92 |
Human Resources | Travel - other | SOUTHWICK, SEERIE | Permium PRIMA Conf | | 7/25/2012 | $130.00 |
Human Resources | Travel - other | PFIFER, DEE ANN | Perdium for PRIMA Conf | | 7/25/2012 | $130.00 |
Human Resources | Travel - other | PFIFER, DEE ANN | Mileage PRIMA | | 8/20/2012 | $167.28 |
Human Resources | Travel - other | SOUTHWICK, SEERIE | Mileage PRIMA | | 8/20/2012 | $167.28 |
Human Resources | Travel - other | HAMPF, COLEEN E | Perdium Plano TX | | 10/17/2012 | $156.00 |
Human Resources | Travel - other | UNITED AIR 0164513154322 | CH Air Travel ILEA class RM | | 10/22/2012 | $337.60 |
Human Resources | Travel - other | HYATT | Travel for Police conference | | 11/26/2012 | $201.14 |
Human Resources | Travel - other | QT 936 08009367 | Becker/Hampf-Gas Car Rental | | 11/26/2012 | $18.42 |
Human Resources | Travel - other | HERTZ RENT-A-CAR | Becker/Hampf-Car Rental ILEA C | | 11/26/2012 | $352.93 |
Human Resources | Travel - other | SOUTHWICK, SEERIE | Perdium for ADA Symposium | | 4/22/2013 | $208.00 |
Human Resources | Travel - other | PFIFER, DEE ANN | Perm Diem For PRIMA | | 7/23/2013 | $130.00 |
Human Resources | Travel - other | SOUTHWICK, SEERIE | Per Diem for PRIMA Conf. | | 7/23/2013 | $130.00 |
Human Resources | Travel - other | SOUTHWICK, SEERIE | mileage reimbursement | | 8/27/2013 | $105.28 |
Human Resources | Travel - other | PFIFER, DEE ANN | mileage reimbursement | | 8/27/2013 | $105.28 |
Human Resources | Travel - other | MILANO, KEN L | Perdium ICMA | | 9/4/2013 | $195.00 |
Human Resources | Travel - other | WHITE, JENNA HELENSHIAH | Perdiem Travel | | 10/16/2013 | $104.00 |
Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | WC Conf Travel | | 10/22/2013 | $518.74 |
Human Resources | Travel - other | WHITE, JENNA HELENSHIAH | Lodging | | 10/31/2013 | $77.39 |
Human Resources | Travel - other | PFIFER, DEE ANN | WC CONFERENCE | | 11/5/2013 | $208.00 |
Human Resources | Travel - other | PFIFER, DEE ANN | Mileage & Parking Travel | | 12/10/2013 | $75.40 |
Human Resources | Travel - other | WHITE, JENNA HELENSHIAH | Mileage reimburs for Oct miles | | 12/27/2013 | $136.73 |
Human Resources | Travel - other | THE INNOVATION GROUPS | Conference Regist for CH | | 4/21/2014 | $500.00 |
Human Resources | Travel - other | DOLAN, JEFFREY PETER | Perdium for SHRM Conf | | 6/10/2014 | $208.00 |
Human Resources | Travel - other | DOLAN, JEFFREY PETER | SHRM Conf Trvl Reimb | | 6/27/2014 | $2,785.18 |
Human Resources | Travel - other | DIA PARKING | SHRM Conf pkg | | 7/23/2014 | $92.00 |
Human Resources | Travel - other | DOLAN, JEFFREY PETER | Perdium for Prima Conference | | 7/29/2014 | $195.00 |
Human Resources | Travel - other | PFIFER, DEE ANN | Perdium for Prima Conf | | 7/29/2014 | $195.00 |
Human Resources | Travel - other | SOUTHWICK, SEERIE | Perdium for Prima Conf. | | 7/29/2014 | $195.00 |
Human Resources | Travel - other | SOUTHWICK, SEERIE | Mileage Reimb PRIMA Conf | | 8/19/2014 | $104.13 |
Human Resources | Travel - other | MARRIOTT AT VAIL | w/c conference | | 9/18/2014 | $359.90 |
Human Resources | Travel - other | TRUJILLO, KATHRYN M | Perdium - Neogov Training Conf | | 9/23/2014 | $208.00 |
Human Resources | Travel - other | FRONTIERAIR 4222161247707 | Airline travel to Las Vegas fo | | 10/22/2014 | $184.20 |
Human Resources | Travel - other | MONTE CARLO ADV RESERVAT. | Hotel Deposit for NEOGOV annua | | 10/22/2014 | $110.88 |
Human Resources | Travel - other | TRUJILLO, KATHRYN M | Pkg Mileage Neogov trvl | | 10/24/2014 | $111.04 |
Human Resources | Travel - other | MONTE CARLO ADV RESERVAT. | Hotel for NEOGOV annual confer | | 11/21/2014 | $434.56 |
Human Resources | Travel - other | NRPA HOUSING | Hotel SHRM Conf CH | | 1/26/2015 | $138.88 |
Human Resources | Travel - other | PAYPAL INC | World at Work Conf NR | | 1/26/2015 | $1,630.00 |
Human Resources | Travel - other | MILE HIGH SHRM | SHRM Conf fee CH | | 1/26/2015 | $1,280.00 |
Human Resources | Travel - other | UNITED AIR 0164513154322 | Airfr SHRM Conf CH | | 1/26/2015 | $245.99 |
Human Resources | Travel - other | EXPEDIA SERVICE FEES | Trvl Prot CH | | 1/26/2015 | $19.00 |
Human Resources | Travel - other | MILE HIGH SHRM | Travel- Shrm Conf regst | | 2/20/2015 | $1,280.00 |
Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | Airfare-Shrm Conf | | 2/20/2015 | $231.20 |
Human Resources | Travel - other | DELTA AIR 0062920442824 | 2014 Travel for Conference | | 2/20/2015 | $284.20 |
Human Resources | Travel - other | TRAVEL INSURANCE POLIC | 2014 Travel for Conference | | 2/20/2015 | $22.75 |
Human Resources | Travel - other | RHODE, NANCY G | Perdium for W@W training | | 5/6/2015 | $260.00 |
Human Resources | Travel - other | CHEADLE, COLIN NORTH | Perdium-FEMA training | | 5/18/2015 | $208.00 |
Human Resources | Travel - other | SOUTHWICK, SEERIE | Reimb for mileage for ADA trvl | | 5/21/2015 | $41.65 |
Human Resources | Travel - other | PEET, DIANE L | FRONTIER/SALT LAKE CITY | | 5/26/2015 | $204.20 |
Human Resources | Travel - other | PEET, DIANE L | Perdium for World @ Work Trng | | 6/2/2015 | $156.00 |
Human Resources | Travel - other | CHEADLE, COLIN NORTH | Rimb for Fuel-Rntl Car FEMA Tr | | 6/10/2015 | $16.17 |
Human Resources | Travel - other | DOLAN, JEFFREY PETER | Perdium for SHRM conference | | 6/10/2015 | $260.00 |
Human Resources | Travel - other | HAMPF, COLEEN E | Perdium for SHRM conference | | 6/10/2015 | $260.00 |
Human Resources | Travel - other | PEET, DIANE L | Reimb for WW travel | | 6/25/2015 | $105.65 |
Human Resources | Travel - other | HAMPF, COLEEN E | Trvl Reimb SHRM Conference | | 7/14/2015 | $20.80 |
Human Resources | Travel - other | DOLAN, JEFFREY PETER | Travel Reimb for SHRM Conferen | | 7/14/2015 | $1,049.64 |
Human Resources | Travel - other | RESIDENCE INNS SALT LAKE | Hotel-WW training for DP | | 7/21/2015 | $380.60 |
Human Resources | Travel - other | WEEDSB, LLC. TAXI | Taxi-SHRM Conference | | 7/21/2015 | $20.80 |
Human Resources | Travel - other | SOUTHWICK, SEERIE | Perdium for PRIMA conference | | 7/30/2015 | $208.00 |
Human Resources | Travel - other | PFIFER, DEE ANN | Perdium for PRIMA Conference | | 7/30/2015 | $208.00 |
Human Resources | Travel - other | CHEADLE, COLIN NORTH | Perdium for PRIMA Conference | | 7/30/2015 | $208.00 |
Human Resources | Travel - other | SOUTHWICK, SEERIE | Mileage Reimb - PRIMA | | 8/12/2015 | $93.15 |
Human Resources | Travel - other | PFIFER, DEE ANN | Mileage Reimb for PRIMA Confer | | 8/13/2015 | $93.15 |
Human Resources | Travel - other | BOSTON TAXI | SHRM Conference Taxi | | 8/19/2015 | $22.42 |
Human Resources | Travel - other | DIA PARKING | SHRM Conference Pkg | | 8/19/2015 | $141.00 |
Human Resources | Travel - other | EMBASSY SUITES CONV CTR | SHRM Conference Hotel | | 8/19/2015 | $416.64 |
Human Resources | Travel - other | RHODE, NANCY G | PARKING REIMBURSEMENT | | 8/24/2015 | $61.00 |
Human Resources | Travel - other | CHEADLE, COLIN NORTH | Perdium for OD Netwk Conf | | 10/7/2015 | $285.00 |
Human Resources | Travel - other | JOEL SMILEY | Reimb Airfare-ED Mgr Intrvws | | 10/26/2015 | $392.00 |
Human Resources | Travel - other | PAUL J CAMPBELL | Travel reimb for IT interview | | 11/10/2015 | $604.03 |
Human Resources | Travel - other | SEAN ROUGH | Trvl Reimb for IT Interview | | 11/10/2015 | $486.72 |
Human Resources | Travel - other | HOMEWOOD SUITES NO SHOW | Hotel accommodations for ED M | | 11/23/2015 | $351.38 |
Human Resources | Travel - other | MARRIOTT 337C3 DENVER | Hotel for ED Mgr candidate | | 12/16/2015 | $408.00 |
Human Resources | Travel - other | RORY WAIDE | Trvl Reimb Acct Mgr Interview | | 12/23/2015 | $207.33 |
Human Resources | Travel - other | CHEADLE, COLIN NORTH | Perdium for PATC Conference | | 2/29/2016 | $228.00 |
Human Resources | Travel - other | SHRM ANNUAL700037904 | Society for HR Mgmt Annual Con | | 2/29/2016 | $1,215.00 |
Human Resources | Travel - other | NRPA HOUSING | Hotel Reserv for SHRM conf-JD | | 2/29/2016 | $342.36 |
Human Resources | Travel - other | NRPA HOUSING | Hotel Reserv for SHRM conf-CH | | 2/29/2016 | $342.36 |
Human Resources | Travel - other | NRPA HOUSING | Hotel Reserv for SHRM conf-JW | | 2/29/2016 | $342.36 |
Human Resources | Travel - other | SHRM ANNUAL700037904 | Soc of HR Mgmt Annual Conf Reg | | 2/29/2016 | $1,320.00 |
Human Resources | Travel - other | SHRM ANNUAL700037904 | SHRM Annual Conference | | 2/29/2016 | $1,320.00 |
Human Resources | Travel - other | KOGL, LISA A | Perdium for Appld Ergo Confrnc | | 3/4/2016 | $342.00 |
Human Resources | Travel - other | PFIFER, DEE ANN | Perdium for Appld Ergo Conf. | | 3/4/2016 | $342.00 |
Human Resources | Travel - other | CO PRIMA | PRIMA Training | | 3/16/2016 | $570.00 |
Human Resources | Travel - other | UNITED AIR 0164513154322 | PRIMA Flight Dee | | 3/16/2016 | $312.20 |
Human Resources | Travel - other | UNITED AIR 0164513154322 | PRIMA Flight Seerie | | 3/16/2016 | $312.20 |
Human Resources | Travel - other | CHEADLE, COLIN NORTH | Trvl #14466 reimb-taxi-PATC | | 3/24/2016 | $55.00 |
Human Resources | Travel - other | SOUTHWICK, SEERIE | Perdium for Trvl#14465 RIMS | | 3/28/2016 | $285.00 |
Human Resources | Travel - other | CHEADLE, COLIN NORTH | Perdium Trvl#14467 RIMS Conf | | 3/28/2016 | $342.00 |
Human Resources | Travel - other | KOGL, LISA A | Mileage to DIA Trvl#14447 | | 3/31/2016 | $33.48 |
Human Resources | Travel - other | ORGANIZATION DEVELOPMENT | OD Network conference | | 4/26/2016 | $1,055.00 |
Human Resources | Travel - other | APPLE TRANSPORTATION | Transportation from Airport to | | 4/26/2016 | $55.00 |
Human Resources | Travel - other | UBER TECHNOLOGIES INC | Transportation for dining (PAT | | 4/26/2016 | $12.01 |
Human Resources | Travel - other | UBER TECHNOLOGIES INC | Transportation for dining (PA | | 4/26/2016 | $18.19 |
Human Resources | Travel - other | UBER TECHNOLOGIES INC | Transportation for dining (PAT | | 4/26/2016 | $25.56 |
Human Resources | Travel - other | WESTIN (WESTIN HOTELS) | Lodging for PATC conference - | | 4/26/2016 | $829.17 |
Human Resources | Travel - other | DIA PARKING | Airport parking for PATC confe | | 4/26/2016 | $52.00 |
Human Resources | Travel - other | PUBLIC AGENCY TRAINING | PATC registration fee - Requis | | 4/26/2016 | $375.00 |
Human Resources | Travel - other | SOUTHWICK, SEERIE | Trvl#14465 Add'l prdm&milg | | 4/27/2016 | $90.48 |
Human Resources | Travel - other | SOUTHWICK, SEERIE | Perdium for PRIMA Nat'l Conf | | 5/23/2016 | $285.00 |
Human Resources | Travel - other | PFIFER, DEE ANN | Perdium for PRIMA Natl Conf | | 5/23/2016 | $285.00 |
Human Resources | Travel - other | SHRM HR JOBS | Credit for cancelled SHRM trav | | 5/25/2016 | ($342.36) |
Human Resources | Travel - other | SHRM ANNUAL700037904 | Credit for cancelled SHRM trav | | 5/25/2016 | ($607.50) |
Human Resources | Travel - other | UBER TECHNOLOGIES INC | Trvl #14467 RIMS conference | | 5/25/2016 | $5.65 |
Human Resources | Travel - other | UBER TECHNOLOGIES INC | Trvl #14467 RIMS conference | | 5/25/2016 | $4.75 |
Human Resources | Travel - other | UBER TECHNOLOGIES INC | Trvl #14467 RIMS conference | | 5/25/2016 | $4.75 |
Human Resources | Travel - other | UBER TECHNOLOGIES INC | Trvl #14467 RIMS conference | | 5/25/2016 | $4.75 |
Human Resources | Travel - other | UBER TECHNOLOGIES INC | Trvl #14467 RIMS conference | | 5/25/2016 | $5.35 |
Human Resources | Travel - other | UBER TECHNOLOGIES INC | Trvl #14467 RIMS conference | | 5/25/2016 | $7.45 |
Human Resources | Travel - other | FRONTIERAIR 4222161247707 | Trvl #14467 RIMS conf bagg chg | | 5/25/2016 | $25.00 |
Human Resources | Travel - other | DIA PARKING | Trv #14467 RIMS conference | | 5/25/2016 | $78.00 |
Human Resources | Travel - other | WYNDHAM SAN DIEGO BAYSIDE | Trvl #14467 RIMS conference | | 5/25/2016 | $1,265.90 |
Human Resources | Travel - other | HYATT HOTELS ATLANTA | Trvl #14159 PRIMA conference | | 5/25/2016 | $168.51 |
Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | Trvl#14440 SHRM Conference- 2 | | 5/25/2016 | $935.90 |
Human Resources | Travel - other | HAMPF, COLEEN E | Perdium for SHRM 2016 Conferen | | 5/27/2016 | $408.00 |
Human Resources | Travel - other | WHITE, JENNA HELENSHIAH | Perdium for SHRM 2016 Conferen | | 5/27/2016 | $408.00 |
Human Resources | Travel - other | CHADLEY ROOT | Reimb for Airfare-Interview-PW | | 6/16/2016 | $86.00 |
Human Resources | Travel - other | SOUTHWICK, SEERIE | Rimb for shuttle & Milge PRIMA | | 6/21/2016 | $47.48 |
Human Resources | Travel - other | PFIFER, DEE ANN | DIA Mileage one way | | 7/7/2016 | $16.74 |
Human Resources | Travel - other | LORETTA DUNIVAN | Lodging Reimb. | | 7/14/2016 | $570.18 |
Human Resources | Travel - other | LORETTA DUNIVAN | Car Rental Reimb. | | 7/14/2016 | $257.94 |
Human Resources | Travel - other | LORETTA DUNIVAN | Airfare Reimb. | | 7/14/2016 | $532.20 |
Human Resources | Travel - other | PFIFER, DEE ANN | Per Diem- PRIMA Conf. | | 7/15/2016 | $228.00 |
Human Resources | Travel - other | KOGL, LISA A | Per Diem- PRIMA Conf. | | 7/15/2016 | $228.00 |
Human Resources | Travel - other | SOUTHWICK, SEERIE | Per Diem- PRIMA Conf. | | 7/15/2016 | $228.00 |
Human Resources | Travel - other | CHEADLE, COLIN NORTH | Per Diem- PRIMA Conf. | | 7/15/2016 | $228.00 |
Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | SHRM Conference Wash DC | | 7/31/2016 | $30.00 |
Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | SHRM Conference Wash DC | | 7/31/2016 | $30.00 |
Human Resources | Travel - other | DULLES AIRPORT TAXI INC | SHRM Conference Wash DC | | 7/31/2016 | $80.52 |
Human Resources | Travel - other | DC VIP CAB | SHRM Conference Wash DC | | 7/31/2016 | $85.03 |
Human Resources | Travel - other | RTD OPERATION | SHRM Conference Wash DC | | 7/31/2016 | $18.00 |
Human Resources | Travel - other | HYATT HOTELS GRAND WA. | SHRM Conference Wash DC | | 7/31/2016 | $1,369.44 |
Human Resources | Travel - other | CONTINENTAL 0057535708233 | OD Network Conf- Atlanta | | 7/31/2016 | $244.20 |
Human Resources | Travel - other | CONTINENTAL 0057535708233 | National Prima | | 7/31/2016 | $50.00 |
Human Resources | Travel - other | HYATT HOTELS ATLANTA | National Prima | | 7/31/2016 | $989.76 |
Human Resources | Travel - other | HYATT HOTELS GRAND WA. | Hotel Room for Annual SHRM Con | | 7/31/2016 | $1,369.44 |
Human Resources | Travel - other | WHITE, JENNA HELENSHIAH | Per Diem - 2016 OD Network Con | | 9/29/2016 | $342.00 |
Human Resources | Travel - other | ACT NEOGOV - USER CONF | Conference | | 9/30/2016 | $425.00 |
Human Resources | Travel - other | FRONTIERAIR 4222161247707 | Travel for Conference | | 9/30/2016 | $56.10 |
Human Resources | Travel - other | ORBITZ 17826583565 | Travel for Conference | | 9/30/2016 | $10.00 |
Human Resources | Travel - other | HYATT HOTELS ATLANTA | Colorado Prima Conference | | 9/30/2016 | $356.49 |
Human Resources | Travel - other | SPIRIT AIRL 4870077299918 | travel for conference | | 9/30/2016 | $50.09 |
Human Resources | Travel - other | MIRAGE HOTEL SAMBA GRILLE | travel for conference | | 9/30/2016 | $140.00 |
Human Resources | Travel - other | LOPEZ, KARA J | Per Diem- NEOGOV Conf. | | 10/7/2016 | $228.00 |
Human Resources | Travel - other | WHITE, JENNA HELENSHIAH | Travel Reimb.- OD Network Conf | | 10/18/2016 | $35.00 |
Human Resources | Travel - other | LRP CONFERENCES LLC | National Ergo Conf | | 10/31/2016 | $300.00 |
Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | Airfare for Organization Devel | | 10/31/2016 | $302.96 |
Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | Additional Airfare cost for Or | | 10/31/2016 | $30.00 |
Human Resources | Travel - other | PFIFER, DEE ANN | Nat.Ergo Conf. - Per Diem | | 11/1/2016 | $342.00 |
Human Resources | Travel - other | KOGL, LISA A | Nat.Ergo Conf. - Per Diem | | 11/1/2016 | $342.00 |
Human Resources | Travel - other | LOPEZ, KARA J | Travel Reimburse - NEOGOV Conf | | 11/21/2016 | $144.61 |
Human Resources | Travel - other | FRONTIERAIR 4222161247707 | Travel Baggage 14698 | | 11/30/2016 | $30.00 |
Human Resources | Travel - other | MIRAGE HOTEL SAMBA GRILLE | Travel Hotel 14698 | | 11/30/2016 | $460.32 |
Human Resources | Travel - other | SPIRIT AIRL 4870077299918 | Travel Baggage 14698 | | 11/30/2016 | $50.00 |
Human Resources | Travel - other | HYATT HOTELS ATLANTA | Hotel for Organizational Devel | | 11/30/2016 | $1,005.20 |
Human Resources | Travel - other | CAESARS PLACE ADV RSVN | National Ergonomic Conference | | 12/31/2016 | $970.78 |
Human Resources | Travel - other | BELL TRANS PC | Ergo Conference | | 12/31/2016 | $28.00 |
Human Resources | Travel - other | VEGAS.COM | Ergo Conference Dee & Lisa Tra | | 12/31/2016 | $77.40 |
Human Resources | Travel - other | CO PRIMA | Ergo Conference | | 12/31/2016 | $25.00 |
Human Resources | Travel - other | CAESARS PLACE ADV RSVN | Ergo Conf Hotel | | 12/31/2016 | $1,000.76 |
Human Resources | Travel - other | SOCIETY FOR HUMAN RESOURC | SHRM Annual Conference 2017 - | | 12/31/2016 | $1,395.00 |
Human Resources | Travel - other | SOCIETY FOR HUMAN RESOURC | SHRM Annual Conference 2017 - | | 12/31/2016 | $1,395.00 |
Human Resources | Travel - other | SOCIETY FOR HUMAN RESOURC | SHRM Annual Conference 2017 - | | 12/31/2016 | $1,395.00 |
Human Resources | Travel - other | NRPA HOUSING | Hotel Convention JW | | 12/31/2016 | $292.67 |
Human Resources | Travel - other | NRPA HOUSING | Hotel Convention CH | | 12/31/2016 | $292.67 |
Human Resources | Travel - other | NRPA HOUSING | Hotel Convention JD | | 12/31/2016 | $292.67 |
Human Resources | Travel - other | AGENT FEE 8908120894714 | Grainger Show 2017 | | 2/15/2017 | $9.00 |
Human Resources | Travel - other | CONTINENTAL 0057535708233 | Grainger Show 2017 | | 2/15/2017 | $466.59 |
Human Resources | Travel - other | CONTINENTAL 0057535708233 | Grainger Conference | | 2/15/2017 | $466.59 |
Human Resources | Travel - other | AGENT FEE 8908120894714 | Grainger Conference | | 2/15/2017 | $9.00 |
Human Resources | Travel - other | PFIFER, DEE ANN | Per Diem-2017 Grainger Show | | 2/27/2017 | $171.00 |
Human Resources | Travel - other | KOGL, LISA A | Per diem - 2017 Grainger Show | | 2/27/2017 | $171.00 |
Human Resources | Travel - other | DICARLO, LAUREN MARIE | Per Diem- HEAL Summit Conf. | | 2/27/2017 | $114.00 |
Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | Travel - 2017 SHRM Annual Conf | | 3/15/2017 | $30.00 |
Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | Travel - 2017 SHRM Annual Conf | | 3/15/2017 | $418.87 |
Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | Flight for 2017 SHRM Annual Co | | 3/15/2017 | $30.00 |
Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | Flight for 2017 SHRM Annual Co | | 3/15/2017 | $449.90 |
Human Resources | Travel - other | PFIFER, DEE ANN | Per Diem-CO WC Ed. Conf | | 4/10/2017 | $171.00 |
Human Resources | Travel - other | SOUTHWICK, SEERIE | Per Diem-RIMS Annual Conf. | | 4/10/2017 | $476.00 |
Human Resources | Travel - other | SOUTHWICK, SEERIE | Per Diem-RIMS Annual Conf. | | 4/17/2017 | ($476.00) |
Human Resources | Travel - other | SOUTHWICK, SEERIE | Per Diem - RIMS Annual Conf. | | 4/17/2017 | $408.00 |
Human Resources | Travel - other | DIA PARKING | Grainger Conf | | 4/18/2017 | $24.00 |
Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | 2017 SHRM Annual Conference & | | 4/18/2017 | $580.90 |
Human Resources | Travel - other | KOGL, LISA A | Mileage Reimb-'17 Granger Show | | 4/24/2017 | $33.17 |
Human Resources | Travel - other | PFIFER, DEE ANN | Mileage Reimb- Work Comp Conf. | | 4/24/2017 | $83.46 |
Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | 2017 SHRM Annual Conference & | | 5/17/2017 | $30.00 |
Human Resources | Travel - other | PFIFER, DEE ANN | Per Diem - PRIMA Conf. | | 5/19/2017 | $285.00 |
Human Resources | Travel - other | SOUTHWICK, SEERIE | Per Diem - PRIMA Conf. | | 5/19/2017 | $285.00 |
Human Resources | Travel - other | HAMPF, COLEEN E | Per Diem-SHRM Conf. | | 6/2/2017 | $342.00 |
Human Resources | Travel - other | WHITE, JENNA HELENSHIAH | Per Diem - SHRM Conf. | | 6/2/2017 | $342.00 |
Human Resources | Travel - other | DOLAN, JEFFREY PETER | Per diem - SHRM Conf. | | 6/2/2017 | $342.00 |
Human Resources | Travel - other | SHERATON GRAND PHOENIX | PRIMA National | | 6/21/2017 | $163.23 |
Human Resources | Travel - other | DOLAN, JEFFREY PETER | TR 14793 SHRM Conf Reimb | | 7/6/2017 | $55.00 |
Human Resources | Travel - other | WHITE, JENNA HELENSHIAH | TR 14792 SHRM Conf Reimb | | 7/6/2017 | $33.17 |
Human Resources | Travel - other | HAMPF, COLEEN E | TR 14791 SHRM Conf Reimb | | 7/6/2017 | $25.59 |
Human Resources | Travel - other | SOUTHWICK, SEERIE | TR 14833 PRIMA Conf Reimb | | 7/6/2017 | $16.59 |
Human Resources | Travel - other | PFIFER, DEE ANN | TR 14834 PRIMA Conf Reimb | | 7/6/2017 | $53.17 |
Human Resources | Travel - other | SOUTHWICK, SEERIE | Per Diem PRIMA Annual Conf | | 7/20/2017 | $228.00 |
Human Resources | Travel - other | WILLIAM HARVEY BOYLE | MC Admin Travel for Candidate | | 7/20/2017 | $1,043.45 |
Human Resources | Travel - other | PFIFER, DEE ANN | Per Diem PRIMA Annual Conf | | 7/20/2017 | $228.00 |
Human Resources | Travel - other | KOGL, LISA A | Per Diem PRIMA Annual Conf | | 7/20/2017 | $171.00 |
Human Resources | Travel - other | HILTON HOTELS | 2017 SHRM Annual Conference - | | 7/24/2017 | $1,221.28 |
Human Resources | Travel - other | DIA PARKING | National PRIMA DIA Parking | | 7/24/2017 | $40.00 |
Human Resources | Travel - other | SHERATON GRAND PHOENIX | National PRIMA | | 7/24/2017 | $489.69 |
Human Resources | Travel - other | HILTON HOTELS | Hotel Room for 2017 SHRM Annua | | 7/24/2017 | $1,221.28 |
Human Resources | Travel - other | AHEC PARKING SERVICES | Gender Equality Summit | | 7/24/2017 | $6.25 |
Human Resources | Travel - other | VTS WESTERN CAB COMPA | New Orleans, LA Airport to Hot | | 7/24/2017 | $69.00 |
Human Resources | Travel - other | HILTON HOTELS | 2017 SHRM Annual Conference - | | 7/24/2017 | $1,221.28 |
Human Resources | Travel - other | DICARLO, LAUREN MARIE | Per Diem - WELCOA Summit 2017 | | 8/16/2017 | $228.00 |
Human Resources | Travel - other | BENJAMIN BREZINA | CMO Candidate Travel Reimburse | | 8/17/2017 | $2,104.35 |
Human Resources | Travel - other | JEFFREY A SWOBODA | CMO Candidate Travel Reimburse | | 8/17/2017 | $1,856.20 |
Human Resources | Travel - other | KOGL, LISA A | Mileage PRIMA Annual Conf | | 8/17/2017 | $82.50 |
Human Resources | Travel - other | PFIFER, DEE ANN | Mileage PRIMA Annual Conf | | 8/17/2017 | $82.50 |
Human Resources | Travel - other | SOUTHWICK, SEERIE | Mileage PRIMA Annual Conf | | 8/17/2017 | $82.50 |
Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | WELCOA summit travel | | 8/23/2017 | $177.46 |
Human Resources | Travel - other | ERE MEDIA INC | Conference | | 8/23/2017 | $1,195.00 |
Human Resources | Travel - other | CHEYENNE MTN CONF RST | Lodging for Colorado Prima Con | | 9/20/2017 | $298.00 |
Human Resources | Travel - other | SPARK 621 17TH STREET | DOWNTOWN PARKING FOR A MEETING | | 9/20/2017 | $19.00 |
Human Resources | Travel - other | CHEYENNE MTN CONF RST | CO PRIMA | | 9/20/2017 | $447.00 |
Human Resources | Travel - other | HYATT HOTELS PARKING | Governing Leadership Forum CO | | 9/20/2017 | $31.00 |
Human Resources | Travel - other | LOPEZ, KARA J | Per Diem ERE Recruit Conf fall | | 10/4/2017 | $228.00 |
Human Resources | Travel - other | LAUSE, JILL ILENE | Per Diem 2017 NEOGOV Trng Conf | | 10/12/2017 | $228.00 |
Human Resources | Travel - other | KOGL, LISA A | Reimburse Mileage & Lunch | | 10/18/2017 | $28.24 |
Human Resources | Travel - other | PFIFER, DEE ANN | Reimburse Mileage & Lunch | | 10/18/2017 | $13.50 |
Human Resources | Travel - other | RRCC | OSHA Class | | 10/31/2017 | $795.00 |
Human Resources | Travel - other | RADISSON HOTELS | WELCOA Summitt | | 10/31/2017 | $620.07 |
Human Resources | Travel - other | NRPA HOUSING | SHRM Hotel Reservation - COLEE | | 12/19/2017 | $351.03 |
Human Resources | Travel - other | NRPA HOUSING | SHRM Hotel Reservation - Jeff | | 12/19/2017 | $351.03 |
Human Resources | Travel - other | NRPA HOUSING | SHRM Hotel Reservation - Jenna | | 12/19/2017 | $351.03 |
Human Resources | Travel - other | NRPA HOUSING | SHRM Hotel Reservation - Jill | | 12/19/2017 | $351.03 |
Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | Grainger Conference | | 1/19/2018 | $452.96 |
Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | Grainger Conference | | 1/19/2018 | $15.00 |
Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | Grainger Conference | | 1/19/2018 | $15.00 |
Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | Airfare for Grainger Safety Co | | 1/19/2018 | $452.96 |
Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | Airfare for Grainger Safety Co | | 1/19/2018 | $15.00 |
Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | Airfare for Grainger Safety Co | | 1/19/2018 | $15.00 |
Human Resources | Travel - other | PFIFER, DEE ANN | Per Diem 2018 Grainger Show | | 1/30/2018 | $228.00 |
Human Resources | Travel - other | KOGL, LISA A | Per Diem 2018 Grainger Show | | 1/30/2018 | $228.00 |
Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | Travel to SHRM Conference | | 3/19/2018 | $261.96 |
Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | Travel to SHRM Conference | | 3/19/2018 | $15.00 |
Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | Travel to SHRM Conference | | 3/19/2018 | $15.00 |
Human Resources | Travel - other | MEARS TRANS. DOLPHIN | Grainger travel | | 3/19/2018 | $46.00 |
Human Resources | Travel - other | SHERATON WDW DOLPHIN | Grainger travel | | 3/19/2018 | $328.51 |
Human Resources | Travel - other | TEDESCO, BERNADETTE J | Transport. Reimburse - 4/30/18 | | 5/8/2018 | $69.23 |
Human Resources | Travel - other | TEDESCO, BERNADETTE J | Transport. Reimburse - 5/1/18 | | 5/8/2018 | $59.93 |
Human Resources | Travel - other | TEDESCO, BERNADETTE J | Transport. Reimburse - 5/2/18 | | 5/8/2018 | $66.91 |
Human Resources | Travel - other | TEDESCO, BERNADETTE J | Transport. Reimburse - 5/3/18 | | 5/8/2018 | $72.09 |
Human Resources | Travel - other | TEDESCO, BERNADETTE J | Transport. Reimburse - 5/4/18 | | 5/8/2018 | $68.70 |
Human Resources | Travel - other | TEDESCO, BERNADETTE J | Transport. Reimburse - 5/7 | | 5/8/2018 | $34.69 |
Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | Travel for SHRM Conference | | 5/17/2018 | $294.96 |
Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | Travel for SHRM Conference | | 5/17/2018 | $15.00 |
Human Resources | Travel - other | SOUTHWESTAIR5268508462916 | Travel for SHRM Conference | | 5/17/2018 | $15.00 |
Human Resources | Travel - other | PFIFER, DEE ANN | Per Diem PRIMA 2018 Annual Con | | 5/23/2018 | $285.00 |
Human Resources | Travel - other | SOUTHWICK, SEERIE | Per Diem PRIMA 2018 Annual Con | | 5/23/2018 | $342.00 |
Human Resources | Travel - other | DOLAN, JEFFREY PETER | Per Diem SHRM 2018 Conference | | 6/7/2018 | $340.00 |
Human Resources | Travel - other | LAUSE, JILL ILENE | Per Diem SHRM 2018 Conference | | 6/7/2018 | $340.00 |
Human Resources | Travel - other | LOPEZ, KARA J | Per Diem SHRM 2018 Conference | | 6/7/2018 | $340.00 |
Human Resources | Travel - other | HAMPF, COLEEN E | Per Diem SHRM 2018 Conference | | 6/7/2018 | $340.00 |
Human Resources | Travel - other | GO EXPRESS TRAVEL | Travel PRIMA | | 6/18/2018 | $12.00 |
Human Resources | Travel - other | GO EXPRESS TRAVEL | Travel PRIMA | | 6/18/2018 | $12.00 |
Human Resources | Travel - other | PARKDIA | PRIMA Conference | | 7/7/2018 | $37.55 |
Human Resources | Travel - other | WESTIN (WESTIN HOTELS) | PRIMA Conference | | 7/7/2018 | $837.72 |
Human Resources | Travel - other | TAXI SVC CHICAGO | Transportation SHRM Conference | | 7/7/2018 | $35.50 |
Human Resources | Travel - other | CHI TAXI 6780 | Transportation SHRM Conference | | 7/7/2018 | $39.00 |
Human Resources | Travel - other | TAXI SVC CHICAGO | Transportation SHRM Conference | | 7/7/2018 | $29.50 |
Human Resources | Travel - other | MHR MARQUIS CHICAGO FD | Hotel SHRM Conference - Coleen | | 7/7/2018 | $1,049.09 |
Human Resources | Travel - other | MHR MARQUIS CHICAGO FD | Hotel SHRM Conference - Jeff D | | 7/7/2018 | $1,049.09 |
Human Resources | Travel - other | HAMPF, COLEEN E | Reimburse Light Rail SHRM Conf | | 7/17/2018 | $9.00 |
Human Resources | Travel - other | RMGPA.ORG | WC Conf | | 12/17/2018 | $750.00 |
Human Resources | Travel - other | BROADMOOR HOTEL/RESV/A | wc conf hotel deposit - dee | | 12/17/2018 | $259.42 |
Human Resources | Travel - other | BROADMOOR HOTEL/RESV/A | wc conf hotel deposit - lisa | | 12/17/2018 | $259.42 |