Information Technology | Travel - other | RUDY, RICHARD L | TRAINING @ LYNCHBURG VA | | 2/9/2010 | $676.00 |
Information Technology | Travel - other | HALPIN, AARON R | TRAINING @ SYRACUSE NY | | 2/9/2010 | $260.00 |
Information Technology | Travel - other | CHARKUT, THOMAS P | MICROSOFT CIO SUMMIT | | 2/18/2010 | $130.00 |
Information Technology | Travel - other | NASCHANSKY, BORIS | MICROSOFT CIO SUMMIT | | 2/18/2010 | $130.00 |
Information Technology | Travel - other | HILLIER, MICHAEL E | TRAINING CLASS | | 2/22/2010 | $364.00 |
Information Technology | Travel - other | RUDY, RICHARD L | REIMB PER DIEM 2 VEGAS CONFERE | | 3/2/2010 | $156.00 |
Information Technology | Travel - other | NASCHANSKY, BORIS | CONFERENCE @ WASHINGTON DC | | 3/2/2010 | $260.00 |
Information Technology | Travel - other | HALPIN, AARON R | TRAVEL TO AIRPORT & BACK HM | | 3/3/2010 | $42.00 |
Information Technology | Travel - other | HILLIER, MICHAEL E | TRAINING CLASS | | 3/16/2010 | $850.20 |
Information Technology | Travel - other | DELTA AIR 0062920442824 | Airfare for Software Admin Tra | | 3/18/2010 | $280.80 |
Information Technology | Travel - other | USAIRWAYS 0372333665475 | Airline Ticket Lynchburg VA | | 3/18/2010 | $369.80 |
Information Technology | Travel - other | ALASKA AIR T0277737335970 | Seattle MicroSoftwr Conferen | | 3/18/2010 | $239.40 |
Information Technology | Travel - other | EXPEDIA SERVICE FEES | Flight Protection to DC | | 3/18/2010 | $18.00 |
Information Technology | Travel - other | EXPEDIA SERVICE FEES | Flight Protection to WA | | 3/18/2010 | $18.00 |
Information Technology | Travel - other | FRONTIERAIR 4222161247707 | Washington DC 911 Conf | | 3/18/2010 | $392.40 |
Information Technology | Travel - other | ALASKA AIR T0277737335970 | Seattle MicroSoftwr Conference | | 3/18/2010 | $231.40 |
Information Technology | Travel - other | FRONTIERAIR 4222161247707 | Fee-Change Flight Date to DC | | 3/18/2010 | $100.00 |
Information Technology | Travel - other | AMERICAN AI 0011570226780 | Lynchburg VA Training Class | | 3/18/2010 | $649.00 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | Conference Las Vegas | | 3/18/2010 | $172.40 |
Information Technology | Travel - other | WESTIN BELLEVUE | Hotel Seattle-MS Conference | | 3/18/2010 | $234.52 |
Information Technology | Travel - other | WESTIN BELLEVUE | Hotel Seattle-MS Conference | | 3/18/2010 | $234.52 |
Information Technology | Travel - other | DOUBLETREE HOTELS | Hotel For Training Class | | 4/21/2010 | $348.73 |
Information Technology | Travel - other | DOLLAR RENT A CAR | Rental Car for Training Class | | 4/21/2010 | $246.77 |
Information Technology | Travel - other | WINGATE BY WINDHAM-LYNCHB | Hotel-Lynchburg VA 4 Training | | 4/21/2010 | $1,192.20 |
Information Technology | Travel - other | MANDALAY ROOM RESERVATION | Hotel-Vegas Conference | | 4/21/2010 | $199.36 |
Information Technology | Travel - other | HIL/HAMPTON INN | Hotel-Lynchburg VA- Training | | 4/21/2010 | $662.40 |
Information Technology | Travel - other | HILTON CRYSTAL CITY @ ARP | 911 Conference Washington DC | | 4/21/2010 | $809.49 |
Information Technology | Travel - other | KNOGGE, GARY W | REIMB MILEAGE JAN-APR 2010 | | 5/3/2010 | $145.50 |
Information Technology | Travel - other | USAIRWAYS 0372333665475 | Inv.3 Lynchburg Air fare NetWo | | 6/17/2010 | $517.80 |
Information Technology | Travel - other | USAIRWAYS 0372333665475 | Inv.4 Lynchburg bagage fee | | 6/17/2010 | $23.00 |
Information Technology | Travel - other | ORB AP110101M2WGUFGY | Orbitz Travel Fee | | 8/25/2010 | $6.99 |
Information Technology | Travel - other | FRONTIERAIR 4222161247707 | Vendor Conv. Plane Ticket | | 8/25/2010 | $154.40 |
Information Technology | Travel - other | HILLIER, MICHAEL E | REIMB PER DIEM lynchburg VA | | 8/26/2010 | $364.00 |
Information Technology | Travel - other | HALPIN, AARON R | REIMB PERDIEM VEGAS NV CONVENT | | 8/26/2010 | $260.00 |
Information Technology | Travel - other | NASCHANSKY, BORIS | CGAIT CONFERENCE | | 9/16/2010 | $104.00 |
Information Technology | Travel - other | NASCHANSKY, BORIS | NATOA CONFERENCE | | 9/16/2010 | $221.00 |
Information Technology | Travel - other | HALPIN, AARON R | VEGAS CAD CONFERENCE | | 9/16/2010 | $87.00 |
Information Technology | Travel - other | ARIA RESORT & CASINO | Hotel Deposit-Conference in Ve | | 9/23/2010 | $467.04 |
Information Technology | Travel - other | USAIRWAYS 0372333665475 | Air Fair for Lynchburg VA-Trai | | 9/23/2010 | $389.80 |
Information Technology | Travel - other | ARIA RESORT & CASINO | Remainder of Hotel Charges for | | 10/18/2010 | $155.68 |
Information Technology | Travel - other | EXPEDIA SERVICE FEES | Insurance Protection for fligh | | 10/18/2010 | $18.00 |
Information Technology | Travel - other | FRONTIERAIR 4222161247707 | Air Fair to DC- NATOA Conventi | | 10/18/2010 | $309.40 |
Information Technology | Travel - other | HIL/HAMPTON INN | Employee Training Lynchburg VA | | 10/18/2010 | $662.40 |
Information Technology | Travel - other | UNITED AIR 0164513154322 | Air Fare-Gartner Conference-Or | | 10/18/2010 | $489.50 |
Information Technology | Travel - other | UNITED AIR 0164513154322 | Air Fare-Gartner Conference-Or | | 10/18/2010 | $68.00 |
Information Technology | Travel - other | DORSEY, TAMMI L | TRAVEL ORLANDO FL | | 11/3/2010 | $1,439.40 |
Information Technology | Travel - other | NASCHANSKY, BORIS | NOREX USERS GROUP MEETING | | 11/9/2010 | $104.00 |
Information Technology | Travel - other | PTARMIGAN LODGE | Hotel for CGAIT Conference | | 11/22/2010 | $77.40 |
Information Technology | Travel - other | WASHINGTON COURT HOTEL | Hotel for NATOA Conference- Tw | | 11/22/2010 | $1,348.83 |
Information Technology | Travel - other | UNITED AIR 0164513154322 | Air Flight for I.T. Users Grou | | 12/20/2010 | $504.40 |
Information Technology | Travel - other | EXPEDIA SERVICE FEES | Hotel-I.T. Users Group Meeting | | 12/20/2010 | $383.56 |
Information Technology | Travel - other | CHARKUT, THOMAS P | CONF IN LOS ANGELES CA | | 1/5/2011 | $156.00 |
Information Technology | Travel - other | CHARKUT, THOMAS P | AIRPORT PARKING | | 1/19/2011 | $18.00 |
Information Technology | Travel - other | HILLIER, MICHAEL E | TRAINING LYNCHBURG VA | | 2/15/2011 | $624.00 |
Information Technology | Travel - other | KABELIS, STEVEN W | TRAINING LYNCHBURG VA | | 2/15/2011 | $624.00 |
Information Technology | Travel - other | USAIRWAYS 0372333665475 | 2010 - Radio Comm-Training Lyn | | 2/18/2011 | $637.78 |
Information Technology | Travel - other | USAIRWAYS 0372333665475 | 2010 - Radio Comm-Training Lyn | | 2/18/2011 | $637.78 |
Information Technology | Travel - other | FRONTIERAIR 4222161247707 | Airfare-Laserfiche Conference | | 2/18/2011 | $319.40 |
Information Technology | Travel - other | HARRIS CORPORATION PSPC | 2010-Training two Employees - | | 2/18/2011 | $6,000.00 |
Information Technology | Travel - other | HILTON HOTELS AIRPORT | Laserfiche Conference-Hotel Ch | | 2/18/2011 | $251.10 |
Information Technology | Travel - other | FRONTIERAIR 4222161247707 | Laserfiche Conference-Airline | | 2/18/2011 | $20.00 |
Information Technology | Travel - other | NASCHANSKY, BORIS | REIMB PER DIEM-FLORIDA CONF | | 2/25/2011 | $208.00 |
Information Technology | Travel - other | HILLIER, MICHAEL E | REIMB TRAVEL LYNCHBURG VA | | 3/23/2011 | $55.20 |
Information Technology | Travel - other | USAIRWAYS 0372333665475 | CIO - Conference Tampa Florida | | 3/23/2011 | $339.40 |
Information Technology | Travel - other | NASCHANSKY, BORIS | PER DIEM CONFERENCE WASH DC | | 4/26/2011 | $325.00 |
Information Technology | Travel - other | FRONTIERAIR 4222161247707 | Cyber Security Conference-Airf | | 4/26/2011 | $374.40 |
Information Technology | Travel - other | HERTZ RENT-A-CAR | Rental Car - Conference in Flo | | 4/26/2011 | $170.22 |
Information Technology | Travel - other | HALPIN, AARON R | INTERGRAPH USERS CONFERENCE | | 5/25/2011 | $260.00 |
Information Technology | Travel - other | TAYLOR, MELISSA M | Per Diem: Training San Fran. | | 6/17/2011 | $325.00 |
Information Technology | Travel - other | BRAY, JEFFREY S | Per Diem: Training San Fran. | | 6/17/2011 | $325.00 |
Information Technology | Travel - other | BALOG, JUSTIN M | Per Diem: Training San Fran. | | 6/17/2011 | $325.00 |
Information Technology | Travel - other | CONTINENTAL 0057535708233 | Flight to Orlando for Conferen | | 6/20/2011 | $359.40 |
Information Technology | Travel - other | EXPEDIA SERVICE FEES | Hotel Reservation Cancelled | | 6/20/2011 | ($1,260.28) |
Information Technology | Travel - other | FRONTIER AI 4222167445942 | Air Fair-Training- San Francis | | 6/20/2011 | $267.40 |
Information Technology | Travel - other | FRONTIERAIR 4222161247707 | Air Fair-Training- San Francis | | 6/20/2011 | $257.40 |
Information Technology | Travel - other | FRONTIERAIR 4222161247707 | Air Fair-Training- San Francis | | 6/20/2011 | $277.40 |
Information Technology | Travel - other | EXPEDIA SERVICE FEES | Hotel Reservation-Training SF | | 6/20/2011 | $882.68 |
Information Technology | Travel - other | EXPEDIA SERVICE FEES | Hotel Reservation-Training SF | | 6/20/2011 | $882.68 |
Information Technology | Travel - other | EXPEDIA SERVICE FEES | Hotel Reservation-Training SF | | 6/20/2011 | $760.89 |
Information Technology | Travel - other | HECK, CHRISTOPHER ALAN | REIMB PARK-DELL BROCADE DEMO | | 6/30/2011 | $16.00 |
Information Technology | Travel - other | BRAY, JEFFREY S | REIMB TRAVEL - SAN FRANCISCO | | 6/30/2011 | $91.20 |
Information Technology | Travel - other | TAYLOR, MELISSA M | REIMB TRAVEL - SAN FRANCISCO | | 6/30/2011 | $147.00 |
Information Technology | Travel - other | BALOG, JUSTIN M | REIMB TRAVEL SAN FRANCI 6/2011 | | 7/19/2011 | $127.52 |
Information Technology | Travel - other | BRAY, JEFFREY S | REIMB TRAVEL MILES TO DIA | | 7/20/2011 | $31.92 |
Information Technology | Travel - other | TAYLOR, MELISSA M | FORGOT TO INCLUDE TRAVEL DIA | | 7/20/2011 | $31.92 |
Information Technology | Travel - other | UNITED AIR 0164513154322 | Bag Fee | | 7/27/2011 | $60.00 |
Information Technology | Travel - other | MEARS TRANS AIRPORT | Airport Shuttle to Hotel | | 7/27/2011 | $34.00 |
Information Technology | Travel - other | MARRIOTT 33763 ANTONIO RW | Partial Hotel Payment | | 7/27/2011 | $305.50 |
Information Technology | Travel - other | MARRIOTT 33763 ANTONIO RW | Partial Hotel Payment | | 7/27/2011 | $500.00 |
Information Technology | Travel - other | MARRIOTT 33763 ANTONIO RW | Hotel Internet Access | | 7/27/2011 | $17.17 |
Information Technology | Travel - other | HALPIN, AARON R | REIMB-TRAVEL ORLANDO FL | | 9/13/2011 | $31.92 |
Information Technology | Travel - other | SHRADER, WENDY J | PER DIEM -VAIL CO. C-GAIT CONF | | 9/20/2011 | $104.00 |
Information Technology | Travel - other | DORSEY, TAMMI L | PER DIEM -VAIL CO. C-GAIT CONF | | 9/20/2011 | $104.00 |
Information Technology | Travel - other | CHARKUT, THOMAS P | ORLANDO FL | | 10/5/2011 | $260.00 |
Information Technology | Travel - other | DORSEY, TAMMI L | REIMB HOTEL PMT-VAIL CGAT CONF | | 10/7/2011 | $345.87 |
Information Technology | Travel - other | BELLAGIO-ROOM RES | Room Reservation Web-Conferenc | | 10/11/2011 | $200.48 |
Information Technology | Travel - other | BELLAGIO-ROOM RES | Room Reservation Web-Conferenc | | 10/11/2011 | $200.48 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | Airfare Orlando Fl. - Gartner | | 10/11/2011 | $379.40 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | Ektron Web Training-Vegas NV 1 | | 10/11/2011 | $201.40 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | Ektron Web Training-Vegas NV 1 | | 10/11/2011 | $201.40 |
Information Technology | Travel - other | MEARS TRANS AIRPORT | Airport Shuttle - Gartner Conf | | 11/17/2011 | $34.00 |
Information Technology | Travel - other | MARRIOTT VLG LTL LK BRYAN | Hotel - Gartner Conference | | 11/17/2011 | $702.00 |
Information Technology | Travel - other | MARRIOTT AT VAIL | CGAIT conference | | 11/17/2011 | $315.00 |
Information Technology | Travel - other | TAYLOR, MELISSA M | TRAVEL TO DIA | | 12/13/2011 | $42.00 |
Information Technology | Travel - other | BRAY, JEFFREY S | TRAVEL TO DIA | | 12/13/2011 | $42.00 |
Information Technology | Travel - other | BELLAGIO-ROOM RES | Ektron Training & Conference i | | 12/19/2011 | $635.04 |
Information Technology | Travel - other | BELLAGIO-ROOM RES | Ektron Training & Conference i | | 12/19/2011 | $635.04 |
Information Technology | Travel - other | BELLAGIO-ROOM RES | Credit Hotel Deposit - Ektron | | 12/19/2011 | ($200.48) |
Information Technology | Travel - other | BELLAGIO-ROOM RES | Credit Hotel Deposit - Ektron | | 12/19/2011 | ($200.48) |
Information Technology | Travel - other | CHARKUT, THOMAS P | REIMB PER DIEM CONF MT VIEW CA | | 2/9/2012 | $104.00 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | Government Cloud Comm Conferen | | 2/21/2012 | $290.60 |
Information Technology | Travel - other | KABELIS, STEVEN W | CONF - MIAMI FLORIDA | | 3/13/2012 | $104.00 |
Information Technology | Travel - other | CULLINGFORD, SHAWN K | HARRIS CONF MIAMI FL | | 3/13/2012 | $104.00 |
Information Technology | Travel - other | CULLINGFORD, SHAWN K | REIMB CONF MIAMI FL 3/14-15/12 | | 3/22/2012 | $338.24 |
Information Technology | Travel - other | FOX RENT A CAR SAN JOSE | Cloud Commission Conf Mt View | | 3/22/2012 | $200.00 |
Information Technology | Travel - other | FOX RENT A CAR SAN JOSE | Cloud Commission Conf Mt View | | 3/22/2012 | ($166.70) |
Information Technology | Travel - other | HAMPTON INNS 0038 | Cloud Commission Conf Mt View | | 3/22/2012 | $177.21 |
Information Technology | Travel - other | CHARKUT, THOMAS P | TRIP ON 02/15/12 | | 3/29/2012 | $14.00 |
Information Technology | Travel - other | KABELIS, STEVEN W | TRAVEL ON 03/14-15/2012 | | 3/29/2012 | $356.12 |
Information Technology | Travel - other | KENDRICK, NICOLE A | JDE QUEST CONFERENCE | | 4/11/2012 | $260.00 |
Information Technology | Travel - other | UNITED AIR 0164513154322 | Airfare to Miami FL Harris Con | | 4/24/2012 | $399.60 |
Information Technology | Travel - other | UNITED AIR 0164513154322 | Airfare to Miami FL Harris Con | | 4/24/2012 | $399.60 |
Information Technology | Travel - other | EXPEDIA SERVICE FEES | Expedia Booking Fee | | 4/24/2012 | $14.00 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | Airfare - GIS Conference in Sa | | 4/24/2012 | $208.40 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | Airfare - GIS Conference in Sa | | 4/24/2012 | $239.60 |
Information Technology | Travel - other | STAR PARKING SYSTEMS | Parking for Brocade event | | 4/24/2012 | $17.00 |
Information Technology | Travel - other | KENDRICK, NICOLE A | CONFERENCE VEGAS NEVADA | | 5/2/2012 | $856.00 |
Information Technology | Travel - other | NASCHANSKY, BORIS | C-GAIT CONFERENCE | | 5/10/2012 | $92.15 |
Information Technology | Travel - other | KABELIS, STEVEN W | HARRIS RADIO TRAINING | | 5/11/2012 | $156.00 |
Information Technology | Travel - other | RUDY, RICHARD L | HARRIS RADIO TRAINING | | 5/11/2012 | $156.00 |
Information Technology | Travel - other | SHRADER, WENDY J | CONF IN LOVELAND | | 5/15/2012 | $54.39 |
Information Technology | Travel - other | DORSEY, TAMMI L | CONFERENCE IN LOVELAND | | 5/15/2012 | $92.15 |
Information Technology | Travel - other | CHARKUT, THOMAS P | CGAIT @ LOVELAND CO | | 5/16/2012 | $92.15 |
Information Technology | Travel - other | KABELIS, STEVEN W | TRAINING MIAMI FLORIDA | | 5/17/2012 | $126.25 |
Information Technology | Travel - other | MANDALAY ROOM RESERVATION | Quest Int'l Conf Las Vegas NV | | 5/22/2012 | $256.48 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | Quest In't Conf Las Vegas NV | | 5/22/2012 | $274.60 |
Information Technology | Travel - other | PAYPAL INC | Registration Quest Conf Las Ve | | 5/22/2012 | $1,205.00 |
Information Technology | Travel - other | HALPIN, AARON R | cONF VEGAS NEVADA | | 5/31/2012 | $260.00 |
Information Technology | Travel - other | HALPIN, AARON R | CONF IN LAS VEGAS NV | | 6/14/2012 | $167.00 |
Information Technology | Travel - other | INTERGRAPH GOVT SOLUTIONS | Registration Intergraph Conf V | | 6/26/2012 | $699.00 |
Information Technology | Travel - other | SOUTHWEST AIRLINES VCTNS | Airfare Intergraph Conf Vegas | | 6/26/2012 | $693.94 |
Information Technology | Travel - other | VULGAMOTT, CARLOS F | ESRI INT'L USER CONFERENCE | | 7/10/2012 | $260.00 |
Information Technology | Travel - other | CORZINE, KEVIN M | ESRI INT'L USER CONFERENCE | | 7/10/2012 | $325.00 |
Information Technology | Travel - other | GAYLORD NAT'L RESERVATION | Hotel Ektron Conference Wash D | | 7/20/2012 | $230.84 |
Information Technology | Travel - other | GAYLORD NAT'L RESERVATION | Hotel Ektron Conference Wash D | | 7/20/2012 | $230.84 |
Information Technology | Travel - other | EKTRON , INC | Registration Ektron Conference | | 7/20/2012 | $995.00 |
Information Technology | Travel - other | EKTRON , INC | Registration Ektron Conference | | 7/20/2012 | $995.00 |
Information Technology | Travel - other | VULGAMOTT, CARLOS F | ESRI CONF SAN DIEGO CALIF | | 8/2/2012 | $42.00 |
Information Technology | Travel - other | CORZINE, KEVIN M | CONF ESRI SAN DIEGO CALIF | | 8/2/2012 | $83.00 |
Information Technology | Travel - other | CHARKUT, THOMAS P | CONF GOVERNMENT WEBSITES | | 9/4/2012 | $130.00 |
Information Technology | Travel - other | RESIDENCE INNS | Hotel-ESRI Conference San Dieg | | 9/18/2012 | $836.52 |
Information Technology | Travel - other | RESIDENCE INNS | Hotel-ESRI Conference San Dieg | | 9/18/2012 | $627.39 |
Information Technology | Travel - other | TAYLOR, MELISSA M | DIGITAL ACHIEVEMENTS AWARDS | | 9/20/2012 | $49.64 |
Information Technology | Travel - other | SHRADER, WENDY J | CGAIT CONFERENCE | | 9/27/2012 | $156.00 |
Information Technology | Travel - other | FRONTIER AI 4222167445942 | Best of the WEB Awards Conf SF | | 10/22/2012 | $397.60 |
Information Technology | Travel - other | FRONTIER AI 4222167445942 | Best of the WEB Awards Conf SF | | 10/22/2012 | $397.60 |
Information Technology | Travel - other | BART SFIA | Best of the WEB Awards Conf SF | | 10/22/2012 | $16.50 |
Information Technology | Travel - other | RENAISSANCE HOTELS 967 | Best of the WEB Awards Conf SF | | 10/22/2012 | $218.39 |
Information Technology | Travel - other | DIA PARKING | Best of the WEB Awards Conf SF | | 10/22/2012 | $14.00 |
Information Technology | Travel - other | RENAISSANCE HOTELS 967 | Best of the WEB Awards Conf SF | | 10/22/2012 | $218.39 |
Information Technology | Travel - other | BART SFIA | Best of the WEB Awards Conf SF | | 10/22/2012 | $16.50 |
Information Technology | Travel - other | SHRADER, WENDY J | CGAIT IN GLENWOOD SPR COL | | 10/24/2012 | $86.58 |
Information Technology | Travel - other | TAYLOR, MELISSA M | CONF WASHINGTON DC | | 10/30/2012 | $195.00 |
Information Technology | Travel - other | BRAY, JEFFREY S | CONF WASHINGTON DC | | 10/30/2012 | $195.00 |
Information Technology | Travel - other | TAYLOR, MELISSA M | REIMB TRAVEL EXP EKTRON CONF | | 11/15/2012 | $68.63 |
Information Technology | Travel - other | BRAY, JEFFREY S | CONFERENCE WASHINGTON DC | | 11/15/2012 | $35.63 |
Information Technology | Travel - other | FRONTIER AI 4222167445942 | Ektron Conference Wash DC | | 11/26/2012 | $356.80 |
Information Technology | Travel - other | FRONTIER AI 4222167445942 | Ektron Conference Wash DC | | 11/26/2012 | $356.80 |
Information Technology | Travel - other | HOTEL COLORADO | Lodging - CGAIT conference | | 11/26/2012 | $258.00 |
Information Technology | Travel - other | SUPERSHUTTLE LAX | Ektron Conf - Round trip to Ai | | 12/18/2012 | $66.00 |
Information Technology | Travel - other | GAYLORD NAT'L RESERVATION | Hotel-Ektron Conf Washington D | | 12/18/2012 | $230.84 |
Information Technology | Travel - other | GAYLORD NAT'L RESERVATION | Hotel-Ektron Conf Washington D | | 12/18/2012 | $230.84 |
Information Technology | Travel - other | ZIEBARTH, DAVID S | NEW Q1 LABS SIEM HARDWARE | | 2/7/2013 | $208.00 |
Information Technology | Travel - other | ZIEBARTH, DAVID S | TRAVEL TO SAN JOSE CALIF | | 2/27/2013 | $614.15 |
Information Technology | Travel - other | BERGREN, RONALD A | LAS VEGAS CONF "IWCE" | | 2/28/2013 | $461.50 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | Training-Q1 Labs SIEM Hardware | | 3/13/2013 | $383.70 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | Refund for over Charge | | 3/13/2013 | ($36.90) |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | Intergraph Conference Las Vega | | 3/13/2013 | $146.80 |
Information Technology | Travel - other | UNITED AIR 0164513154322 | IWCE Conference Airfare | | 3/13/2013 | $327.80 |
Information Technology | Travel - other | MGM GRAND RESERVATIONS | Reservation Halpin-Intergraph | | 4/16/2013 | $150.08 |
Information Technology | Travel - other | PMI CONFERENCE FEES | IWCE Conference registration f | | 4/16/2013 | $1,349.00 |
Information Technology | Travel - other | HILTON HOTELS LV ADV DEP | IWCE lodging deposit | | 4/16/2013 | $77.28 |
Information Technology | Travel - other | LAS VEGAS HOTEL & CASINO | IWCE lodging credit | | 4/16/2013 | ($77.28) |
Information Technology | Travel - other | BOSTON TAXI | IWCE Conference transportation | | 4/16/2013 | $20.90 |
Information Technology | Travel - other | HARRAHS | IWCE Conference transportation | | 4/16/2013 | $5.00 |
Information Technology | Travel - other | HILTON HOTELS | IWCE Conference transportation | | 4/16/2013 | $12.00 |
Information Technology | Travel - other | DIA PARKING | DIA Parking | | 4/16/2013 | $184.00 |
Information Technology | Travel - other | BOSTON TAXI | IWCE Conference transportation | | 4/16/2013 | $19.10 |
Information Technology | Travel - other | HARRAHS | IWCE Conference transportation | | 4/16/2013 | $5.00 |
Information Technology | Travel - other | LAS VEGAS HOTEL & CASINO | IWCE Conference lodging | | 4/16/2013 | $584.64 |
Information Technology | Travel - other | HALPIN, AARON R | CONF IN LA VEGAS NV | | 5/28/2013 | $260.00 |
Information Technology | Travel - other | HALPIN, AARON R | INTERGRAPH CONF VEGAS NV | | 6/25/2013 | $95.55 |
Information Technology | Travel - other | RENAISSANCE HOTELS & CONV | Hotel for C-GAIT Conference | | 6/25/2013 | $84.00 |
Information Technology | Travel - other | RENAISSANCE HOTELS & CONV | Travel - CGAIT conference | | 6/25/2013 | $168.00 |
Information Technology | Travel - other | VULGAMOTT, CARLOS F | PYTHON BASICS ARCGIS 10.1 | | 7/16/2013 | $156.00 |
Information Technology | Travel - other | CORZINE, KEVIN M | PATHYON BASICS ARCGIS 10.1 A | | 7/16/2013 | $156.00 |
Information Technology | Travel - other | MGM GRAND RESERVATIONS | Intergraph Conference Vegas NV | | 7/18/2013 | $450.24 |
Information Technology | Travel - other | VULGAMOTT, CARLOS F | DROVE HIS PERSONAL VEHICLE | | 8/1/2013 | $497.67 |
Information Technology | Travel - other | DURANGO DOWNTOWN INN | ArcGIS Conference Durango | | 8/15/2013 | $292.34 |
Information Technology | Travel - other | DURANGO DOWNTOWN INN | ArcGIS Conference Durango | | 8/15/2013 | $292.34 |
Information Technology | Travel - other | CHARKUT, THOMAS P | CONF GRAND JUNCTION C-GAIT | | 10/16/2013 | $104.00 |
Information Technology | Travel - other | WRIGHT, ANDREW LAWRENCE | C-GAIT IN GRAND JUNCTION | | 10/17/2013 | $104.00 |
Information Technology | Travel - other | WRIGHT, ANDREW LAWRENCE | G-GAIT CONF GRAND JUNCTION | | 10/31/2013 | $184.19 |
Information Technology | Travel - other | CHARKUT, THOMAS P | C-GAIT CONF GRAND JUNCTION | | 10/31/2013 | $184.19 |
Information Technology | Travel - other | DOUBLETREE HOTEL GRAND | C-GAIT Conference- Grand Junct | | 12/17/2013 | $252.00 |
Information Technology | Travel - other | DIA PARKING | Park Fee Colo Claud Security A | | 12/17/2013 | $2.00 |
Information Technology | Travel - other | DOUBLETREE HOTEL GRAND | C-Gait Conference Grand Juncti | | 12/17/2013 | $252.00 |
Information Technology | Travel - other | WRIGHT, ANDREW LAWRENCE | CONF STATE OF NV TECHNOLOGY | | 12/30/2013 | $208.00 |
Information Technology | Travel - other | WYNN LAS VEGAS HOTEL | Nevada Technology Conference | | 1/21/2014 | $409.92 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | Nevada Technology Conference | | 1/21/2014 | $226.80 |
Information Technology | Travel - other | WRIGHT, ANDREW LAWRENCE | NEVADA TECHNOLOGY CONVENTION | | 1/22/2014 | $168.88 |
Information Technology | Travel - other | JETBLUE MPPFDA | Ektron Training Boston | | 2/24/2014 | $100.00 |
Information Technology | Travel - other | JETBLUE MPPFDA | Ektron Training Boston | | 2/24/2014 | $588.00 |
Information Technology | Travel - other | WYNN LAS VEGAS HOTEL | Hotel Conference Resort Fee | | 2/24/2014 | $84.00 |
Information Technology | Travel - other | HILLIER, MICHAEL E | LONG TERM EVOLUTION TECH | | 3/11/2014 | $312.00 |
Information Technology | Travel - other | HILLIER, MICHAEL E | REIMB TRAVEL EXPENSES | | 4/10/2014 | $52.94 |
Information Technology | Travel - other | BRAY, JEFFREY S | PER DIEM CONF BOSTON MA | | 4/21/2014 | $260.00 |
Information Technology | Travel - other | TAYLOR, MELISSA M | CONF BOSTON MA | | 4/21/2014 | $260.00 |
Information Technology | Travel - other | CLARK, SCOTT L | STAREAST SW QUALITY ENG CONF | | 4/21/2014 | $208.00 |
Information Technology | Travel - other | FRONTIER AI 4222167445942 | T-R 13885 STAREAST 2014 Conf O | | 4/21/2014 | $298.20 |
Information Technology | Travel - other | CLARK, SCOTT L | REIMB TRAVEL ORLAND FL | | 5/15/2014 | $756.20 |
Information Technology | Travel - other | HALPIN, AARON R | PERDIEM CONF LAS VEGAS NV | | 5/20/2014 | $208.00 |
Information Technology | Travel - other | BRAY, JEFFREY S | REIMB TRAVEL BOSTON | | 5/22/2014 | $55.25 |
Information Technology | Travel - other | TAYLOR, MELISSA M | REIMB TRAVEL BOSTON | | 5/22/2014 | $85.95 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | Credit for Double Charge | | 6/24/2014 | ($268.00) |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | TR#13954 Vegas NV HxGN Live Co | | 6/24/2014 | $268.00 |
Information Technology | Travel - other | ROCKY MOUNTAIN PARK INN | CGAIT Conference | | 6/24/2014 | $98.95 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | Conf Vegas HxGN LIVE AH | | 6/24/2014 | $268.00 |
Information Technology | Travel - other | WESTIN BOSTON WATERFRONT | Ekron Training/Boston MA | | 6/24/2014 | $627.20 |
Information Technology | Travel - other | WESTIN BOSTON WATERFRONT | Ekron Training-Move Retal $17. | | 6/24/2014 | $645.04 |
Information Technology | Travel - other | HALPIN, AARON R | Reimb. Conf. Las Vegas NV | | 6/27/2014 | $82.16 |
Information Technology | Travel - other | MGM GRAND RESERVATIONS | Travel #13954 Conf Las Vegas N | | 7/23/2014 | $467.04 |
Information Technology | Travel - other | SHRADER, WENDY J | PER DIEM/C-GAIT CRESTED BUTTE | | 9/18/2014 | $104.00 |
Information Technology | Travel - other | HECK, CHRISTOPHER ALAN | PER DIEM/C-GAIT CRESTED BUTTE | | 9/18/2014 | $104.00 |
Information Technology | Travel - other | HECK, CHRISTOPHER ALAN | CONFERENCE C-GAIT | | 9/30/2014 | $163.52 |
Information Technology | Travel - other | CBMR ON LINE RESERVATIONS | CGAIT Fall 2014 Conference | | 10/22/2014 | $372.09 |
Information Technology | Travel - other | CBMR ON LINE RESERVATIONS | CGAIT Fall 2014 Conference sal | | 10/22/2014 | ($42.27) |
Information Technology | Travel - other | CBMR ON LINE RESERVATIONS | CGAIT conference | | 10/22/2014 | $372.09 |
Information Technology | Travel - other | CBMR ON LINE RESERVATIONS | CGAIT conference - tax refund | | 10/22/2014 | ($42.27) |
Information Technology | Travel - other | ZIEBARTH, DAVID S | Per diem for CISSP class | | 2/19/2015 | $416.00 |
Information Technology | Travel - other | SHRADER, WENDY J | Per diem Cherwell Training | | 2/23/2015 | $312.00 |
Information Technology | Travel - other | KENDRICK, NICOLE A | Per diem Cherwell Training | | 2/23/2015 | $312.00 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | Airfare for Software Conferenc | | 3/16/2015 | $400.40 |
Information Technology | Travel - other | HALPIN, AARON R | Per Diem Niche Conf Portland | | 4/20/2015 | $208.00 |
Information Technology | Travel - other | HALL, WAYNE KEALAMAILE | Per Diem Niche Conf Portland | | 4/20/2015 | $208.00 |
Information Technology | Travel - other | RESIDENCE INNS COLORADO S | Hotel for travel to Cherwell F | | 4/20/2015 | $428.00 |
Information Technology | Travel - other | RESIDENCE INNS COLORADO S | Hotel for travel to Cherwell | | 4/20/2015 | $535.00 |
Information Technology | Travel - other | DOLLAR RAC SJC | Vehicle rental/CISSP Training | | 4/20/2015 | $264.59 |
Information Technology | Travel - other | HILTON HOTELS WASHNGTN | Hotel for Conference | | 6/23/2015 | $472.61 |
Information Technology | Travel - other | HILTON HOTELS WASHNGTN | Hotel/Parking for Conference | | 6/23/2015 | $575.61 |
Information Technology | Travel - other | DIA PARKING | Airport Parking | | 6/23/2015 | $96.00 |
Information Technology | Travel - other | SHRADER, WENDY J | Per diem - Cherwell Conference | | 8/25/2015 | $156.00 |
Information Technology | Travel - other | PRAY, MARK CHARLES | Per Diem Gartner Symposium ITx | | 9/18/2015 | $364.00 |
Information Technology | Travel - other | HALPIN, AARON R | Per Diem US Niche Workshop | | 9/18/2015 | $195.00 |
Information Technology | Travel - other | HALL, WAYNE KEALAMAILE | Per Diem US Niche Workshop | | 9/18/2015 | $195.00 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | Flight for conference | | 9/28/2015 | $203.00 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | Flight for conference | | 9/28/2015 | $486.02 |
Information Technology | Travel - other | HALPIN, AARON R | Per Diem for ICPC Conference | | 10/12/2015 | $208.00 |
Information Technology | Travel - other | CUNNIFF, JAMES MICHAEL | Per Diem PASS Conference | | 10/12/2015 | $272.00 |
Information Technology | Travel - other | DELTA AIR 0062920442824 | Airfare to PASS Conference | | 10/22/2015 | $206.20 |
Information Technology | Travel - other | PLN HOTEL-BOOK-ONLINE | Lodging PASS Conference | | 10/22/2015 | $955.53 |
Information Technology | Travel - other | BROADMOOR HOTEL/RESV/A | Parking for Cherwell Conferenc | | 10/22/2015 | $8.00 |
Information Technology | Travel - other | BROADMOOR HOTEL/RESV/A | Parking for Cherwell Conferenc | | 10/22/2015 | $8.00 |
Information Technology | Travel - other | BROADMOOR HOTEL/RESV/A | Parking for Cherwell Conferenc | | 10/22/2015 | $8.00 |
Information Technology | Travel - other | HOLIDAY INN EXPRESS | Hotel for Cherwell Conference | | 10/22/2015 | $323.00 |
Information Technology | Travel - other | PRAY, MARK CHARLES | Travel Reimbursement Gartner | | 10/26/2015 | $858.45 |
Information Technology | Travel - other | SOUND TRANSIT - SO QPS | Airport Transportation | | 11/23/2015 | $6.00 |
Information Technology | Travel - other | SOUND TRANSIT - SO QPS | Airport Transportation | | 11/23/2015 | $6.00 |
Information Technology | Travel - other | HILTON HOTELS | Conference Hotel | | 11/23/2015 | $471.02 |
Information Technology | Travel - other | HILTON HOTELS | Conference Hotel | | 11/23/2015 | $471.02 |
Information Technology | Travel - other | DIA PARKING | Airport Parking | | 11/23/2015 | $39.00 |
Information Technology | Travel - other | COURTYARD CHICAGO DOWN | Conference Hotel deposit | | 11/23/2015 | $231.64 |
Information Technology | Travel - other | CHOICE TAXI 352 | Airport Taxi - Chicago | | 11/23/2015 | $35.80 |
Information Technology | Travel - other | COURTYARD CHICAGO DOWN | IACP Conference Hotel | | 12/16/2015 | $463.28 |
Information Technology | Travel - other | JEFF BRAY | Reimburse Hotel Expense | | 4/6/2016 | $106.86 |
Information Technology | Travel - other | SPARK 621 17TH STREET | Seminar Parking | | 7/31/2016 | $20.00 |
Information Technology | Travel - other | THE ESSEX RESORT - HOTEL | Rec Trac Conference / Hotel | | 7/31/2016 | $185.21 |
Information Technology | Travel - other | REES, TERESA L | Per Diem-'16 RecTrac Symposium | | 8/3/2016 | $285.00 |
Information Technology | Travel - other | CONTINENTAL 0057535708233 | Travel - Airfare / RecTrac Con | | 8/31/2016 | $216.00 |
Information Technology | Travel - other | CONTINENTAL 0057535708233 | Travel - Airfare / RecTrac Con | | 8/31/2016 | $436.20 |
Information Technology | Travel - other | HALL, WAYNE KEALAMAILE | Per Diem Travel Niche Workshop | | 9/22/2016 | $228.00 |
Information Technology | Travel - other | MILES, YVETTE R | Per Diem Niche Workshop | | 9/22/2016 | $228.00 |
Information Technology | Travel - other | CHARKUT, THOMAS P | Per Diem Travel Niche Workshop | | 9/22/2016 | $228.00 |
Information Technology | Travel - other | ZIEBARTH, DAVID S | Per Diem Travel Niche Workshop | | 9/22/2016 | $228.00 |
Information Technology | Travel - other | CHARKUT, THOMAS P | Mileage / Auto Reimbursement | | 9/23/2016 | $135.77 |
Information Technology | Travel - other | HALPIN, AARON R | Per Diem - Cherwell Conference | | 9/28/2016 | $171.00 |
Information Technology | Travel - other | KING JR, JAMES W | Per Diem - Cherwell Conference | | 9/28/2016 | $171.00 |
Information Technology | Travel - other | MARIANO, MELISSA A | Per Diem - Cherwell Conference | | 9/28/2016 | $171.00 |
Information Technology | Travel - other | THE ESSEX RESORT - HOTEL | Rec Trac Symposium / Hotel | | 9/30/2016 | $555.63 |
Information Technology | Travel - other | DELTA AIR 0062920442824 | PASS Summit 2016 Workshop / Ai | | 9/30/2016 | $78.10 |
Information Technology | Travel - other | ALASKA AIR T0277737335970 | PASS Summit 2016 Workshop / Ai | | 9/30/2016 | $145.10 |
Information Technology | Travel - other | WALTERS, ALINA B | Per Diem Gartner Symposium | | 10/3/2016 | $342.00 |
Information Technology | Travel - other | PRAY, MARK CHARLES | Per Diem - Gartner Symposium | | 10/3/2016 | $399.00 |
Information Technology | Travel - other | CUNNIFF, JAMES MICHAEL | Per Diem - PASS Summit/Seattle | | 10/10/2016 | $272.00 |
Information Technology | Travel - other | MILES, YVETTE R | San Antonio TX | | 10/10/2016 | $30.00 |
Information Technology | Travel - other | REES, TERESA L | Airline Baggage Fee | | 10/11/2016 | $50.00 |
Information Technology | Travel - other | PRAY, MARK CHARLES | Per Diem - Travel MIX Conf | | 10/13/2016 | $342.00 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | Airfare - Niche Workshop | | 10/31/2016 | $307.96 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | Airfare - Niche Workshop | | 10/31/2016 | $307.96 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | Airfare - Niche Workshop | | 10/31/2016 | $307.96 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | Airfare - Niche Workshop | | 10/31/2016 | $307.96 |
Information Technology | Travel - other | CONTINENTAL 0057535708233 | Airfare / Gartner Conference | | 10/31/2016 | $360.20 |
Information Technology | Travel - other | FRONTIERAIR 4222161247707 | Airfare / Gartner Symposium IT | | 10/31/2016 | $196.10 |
Information Technology | Travel - other | EXPEDIA SERVICE FEES | Airfare / Gartner Symposium IT | | 10/31/2016 | $4.00 |
Information Technology | Travel - other | CONTINENTAL 0057535708233 | Airfare / Gartner Symposium IT | | 10/31/2016 | $178.10 |
Information Technology | Travel - other | DISNEY RESORTS RSRV | Gartner Conf - Hotel | | 10/31/2016 | $202.50 |
Information Technology | Travel - other | HOTELS.COM - MC | Conference Travel Hotel | | 10/31/2016 | $1,105.86 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | Conference Air Travel | | 10/31/2016 | $213.96 |
Information Technology | Travel - other | EXPEDIA SERVICE FEES | Conference Travel Refund Hotel | | 10/31/2016 | ($368.62) |
Information Technology | Travel - other | EXPEDIA SERVICE FEES | Conference Travel Refund Hotel | | 10/31/2016 | ($368.62) |
Information Technology | Travel - other | EXPEDIA SERVICE FEES | Conference Travel Refund Hotel | | 10/31/2016 | ($368.62) |
Information Technology | Travel - other | HALPIN, AARON R | Per DiemGartner Conf 12/4-12/8 | | 11/21/2016 | $285.00 |
Information Technology | Travel - other | DOUBLETREE COLORADO SPRIN | Conference Hotel | | 11/30/2016 | $470.00 |
Information Technology | Travel - other | DOUBLETREE COLORADO SPRIN | Conference Hotel | | 11/30/2016 | $470.00 |
Information Technology | Travel - other | DOUBLETREE COLORADO SPRIN | Conference Hotel | | 11/30/2016 | $470.00 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | Conference Travel Flight Chang | | 11/30/2016 | $22.00 |
Information Technology | Travel - other | DISNEY RESORT-DISNE | Hotel / Gartner Conference /Â O | | 11/30/2016 | $798.00 |
Information Technology | Travel - other | AIRPORTBAGS.COM - SEAT | Airline Baggage Fee / Gartner | | 11/30/2016 | $24.00 |
Information Technology | Travel - other | CONTINENTAL 0057535708233 | Airline Baggage Fee / MIX Conf | | 11/30/2016 | $25.00 |
Information Technology | Travel - other | SHERATON STEAMBOAT RES | Hotel - Niche Conference San A | | 11/30/2016 | $420.30 |
Information Technology | Travel - other | SHERATON STEAMBOAT RES | Hotel - Niche Conference San A | | 11/30/2016 | $420.30 |
Information Technology | Travel - other | SHERATON STEAMBOAT RES | Hotel - Niche Conference San A | | 11/30/2016 | $420.30 |
Information Technology | Travel - other | SHERATON STEAMBOAT RES | Hotel - Niche Conference San A | | 11/30/2016 | $420.30 |
Information Technology | Travel - other | FRONTIERAIR 4222161247707 | Travel Exp /Airlines Seat Fee | | 11/30/2016 | $12.00 |
Information Technology | Travel - other | CONTINENTAL 0057535708233 | Travel - Airfare - MIX Confere | | 11/30/2016 | $827.20 |
Information Technology | Travel - other | FRONTIERAIR 4222161247707 | Travel - Airline Baggage Fee/G | | 11/30/2016 | $25.00 |
Information Technology | Travel - other | DELTA AIR 0062920442824 | Airfare - PASS Summit 2016 Con | | 11/30/2016 | $92.10 |
Information Technology | Travel - other | CONTINENTAL 0057535708233 | Gartner Conf: Baggage Fee | | 11/30/2016 | $25.00 |
Information Technology | Travel - other | BOSTON TAXI | Gartner Conf: Taxi Fare to Hot | | 11/30/2016 | $68.94 |
Information Technology | Travel - other | DISNEY RESORT-DISNE | Gartner Conf: Hotel (5 nights) | | 11/30/2016 | $810.00 |
Information Technology | Travel - other | CONTINENTAL 0057535708233 | Gartner Conf: Baggage Fee | | 11/30/2016 | $25.00 |
Information Technology | Travel - other | CONTINENTAL 0057535708233 | Airline Baggage Fee / MIX Conf | | 12/31/2016 | $25.00 |
Information Technology | Travel - other | SHERATON SEATTLE HOTEL | Travel - Hotel Exp / PASS Summ | | 12/31/2016 | $696.12 |
Information Technology | Travel - other | VENETIAN/PALAZZO ROOM RSV | Gartner Conference Travel | | 12/31/2016 | $445.76 |
Information Technology | Travel - other | VENETIAN/PALAZZO ROOM RSV | Hotel | | 1/25/2017 | $512.96 |
Information Technology | Travel - other | CHARKUT, THOMAS P | Meals Exp - Reimbursement | | 1/26/2017 | $56.64 |
Information Technology | Travel - other | FALTICENI, ALEXANDRA P | Meals Expense Reimbursement | | 1/26/2017 | $55.55 |
Information Technology | Travel - other | RYAN THEMIG | Hotel Stay | | 3/23/2017 | $172.18 |
Information Technology | Travel - other | RYAN THEMIG | Car Rental | | 3/23/2017 | $62.11 |
Information Technology | Travel - other | RYAN THEMIG | Airfare - Boston to Denver | | 3/23/2017 | $283.20 |
Information Technology | Travel - other | RYAN THEMIG | Airfare - Denver to Boston | | 3/23/2017 | $236.80 |
Information Technology | Travel - other | HALPIN, AARON R | Per Diem | | 5/17/2017 | $272.00 |
Information Technology | Travel - other | WALTERS, ALINA B | Per Diem | | 5/17/2017 | $272.00 |
Information Technology | Travel - other | PRAY, MARK CHARLES | Per Diem | | 5/17/2017 | $272.00 |
Information Technology | Travel - other | ASPEN MEADOWS RESORT | CGAIT Conference / Lodging | | 5/17/2017 | $375.00 |
Information Technology | Travel - other | ASPEN MEADOWS RESORT | CGAIT Conference - Hotel reser | | 5/17/2017 | $740.17 |
Information Technology | Travel - other | STEVE GUTIERREZ | Reimburse Hotel Exp - 2 nights | | 5/22/2017 | $336.64 |
Information Technology | Travel - other | STEVE GUTIERREZ | Reimburse Airfare Exp | | 5/22/2017 | $435.00 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | Esri User Conference - Airfare | | 6/21/2017 | $377.96 |
Information Technology | Travel - other | CONTINENTAL 0057535708233 | Esri User Conference - Airfare | | 6/21/2017 | $441.40 |
Information Technology | Travel - other | ASPEN MEADOWS RESORT | Credit for extra nights booked | | 6/21/2017 | ($322.78) |
Information Technology | Travel - other | ASPEN MEADOWS RESORT | Credit for taxes on hotel room | | 6/21/2017 | ($42.39) |
Information Technology | Travel - other | EXPEDIA SERVICE FEES | CGAIT Conference Hotel | | 6/21/2017 | $402.50 |
Information Technology | Travel - other | WWW.RESERVATIONS.COM | CGAIT Conference Hotel | | 6/21/2017 | $14.99 |
Information Technology | Travel - other | CORZINE, KEVIN M | Per Diem - Esri User Conf | | 7/3/2017 | $228.00 |
Information Technology | Travel - other | PHIPPS, BRIAN R | Per Diem - Esri User Conf | | 7/3/2017 | $342.00 |
Information Technology | Travel - other | CORZINE, KEVIN M | Travel Exp Reimbursement | | 7/20/2017 | $884.30 |
Information Technology | Travel - other | PHIPPS, BRIAN R | Travel Exp Reimbursement | | 7/20/2017 | $127.37 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | ESRI User Conference Travel Ex | | 8/23/2017 | $30.00 |
Information Technology | Travel - other | PORTOFINO INN & SUITES | 2017 Esri User Conference - Ho | | 8/23/2017 | $1,537.65 |
Information Technology | Travel - other | KLENE, AMY J | Travel - per diem | | 9/19/2017 | $399.00 |
Information Technology | Travel - other | PRAY, MARK CHARLES | Per Diem - Gartner Conference | | 9/19/2017 | $342.00 |
Information Technology | Travel - other | CHARKUT, THOMAS P | Northstar Utilities Solutions | | 10/5/2017 | $114.00 |
Information Technology | Travel - other | THEMIG, RYAN K | Northstar Utilities Solutions | | 10/5/2017 | $114.00 |
Information Technology | Travel - other | KLENE, AMY J | Gartner Symposium | | 10/11/2017 | $120.76 |
Information Technology | Travel - other | PRAY, MARK CHARLES | Gartner Symposium | | 10/11/2017 | $50.00 |
Information Technology | Travel - other | CONTINENTAL 0057535708233 | Airfare - Gartner Conference | | 10/31/2017 | $500.40 |
Information Technology | Travel - other | CONTINENTAL 0057535708233 | Airfare - Gartner Conference T | | 10/31/2017 | $380.40 |
Information Technology | Travel - other | DISNEY RESORTS-RESE | Hotel - Gartner Symposium / IT | | 10/31/2017 | $725.65 |
Information Technology | Travel - other | HILTON CONVENTION CTR | Hotel - Gartner Symposium / IT | | 10/31/2017 | $870.78 |
Information Technology | Travel - other | TUTEN, STEPHEN THOMAS | Gartner Conference | | 11/27/2017 | $285.00 |
Information Technology | Travel - other | HALPIN, AARON R | Gartner Conference | | 11/27/2017 | $285.00 |
Information Technology | Travel - other | TOWNE PARK LTD-0395 | Government Security Meeting - | | 11/27/2017 | $15.00 |
Information Technology | Travel - other | THEMIG, RYAN K | Empower Laserfiche Conference | | 12/18/2017 | $228.00 |
Information Technology | Travel - other | KUDZME, OLGA | Empower Laserfiche Conference | | 12/18/2017 | $228.00 |
Information Technology | Travel - other | PEREIRO, MICHAEL DAVID | Empower Laserfiche Conference | | 12/18/2017 | $228.00 |
Information Technology | Travel - other | DELTA AIR 0062920442824 | TR# 15047 Laserfiche Conferen | | 12/19/2017 | $47.20 |
Information Technology | Travel - other | DELTA AIR 0062920442824 | TR# 15047 Laserfiche Conferen | | 12/19/2017 | $98.20 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | TR# 15048 Laserfiche Conferenc | | 1/19/2018 | $161.96 |
Information Technology | Travel - other | FRONTIERAIR 4222161247707 | TR# 15049 Empower Laserfiche C | | 1/19/2018 | $198.40 |
Information Technology | Travel - other | VIRGIN AMER 9847032186665 | TR# 15050 Airfare - RSA Confe | | 1/19/2018 | $113.20 |
Information Technology | Travel - other | CONTINENTAL 0057535708233 | TR# 15050 Airfare - RSA Confe | | 1/19/2018 | $119.20 |
Information Technology | Travel - other | UBER US JUL22 BHOM4 | 2017-0139 Conference Transport | | 1/19/2018 | $13.53 |
Information Technology | Travel - other | UBER US JUL22 BHOM4 | 2017-0139 Conference Transport | | 1/19/2018 | $14.38 |
Information Technology | Travel - other | VENETIAN/PALAZZO ROOM RSV | 2017-0139 Conference Hotel | | 1/19/2018 | $548.76 |
Information Technology | Travel - other | VENETIAN/PALAZZO ROOM RSV | 2017-0139 Conference Hotel | | 1/19/2018 | $548.76 |
Information Technology | Travel - other | DIA PARKING | 2017-0139 Airport Parking | | 1/19/2018 | $65.00 |
Information Technology | Travel - other | THE VARDEN HOTEL | 2018-106 TR# 15047 Laserfiche | | 2/20/2018 | $548.55 |
Information Technology | Travel - other | THE VARDEN HOTEL | 2018-106 TR# 15048 Laserfiche | | 2/20/2018 | $583.05 |
Information Technology | Travel - other | THE VARDEN HOTEL | 2018-106 TR# 15049 Laserfich | | 2/20/2018 | $583.05 |
Information Technology | Travel - other | THOMAS, LARISA NAUMOVNA | TR# 15050 - per Diem | | 4/9/2018 | $408.00 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | 2018-113 Airfare - Palo Alto | | 4/12/2018 | $381.96 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | 2018-113 Airfare - Palo Alto | | 4/12/2018 | $381.96 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | 2018-113 Airline seat assignm | | 4/12/2018 | $15.00 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | 2018-113 Airline seat assignm | | 4/12/2018 | $15.00 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | 2018-113 Airline seat assignm | | 4/12/2018 | $15.00 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | 2018-113 Airline seat assignm | | 4/12/2018 | $15.00 |
Information Technology | Travel - other | CONTINENTAL 0057535708233 | TR# 15132 Airfare InTime U 20 | | 4/12/2018 | $748.59 |
Information Technology | Travel - other | BRUINTJES, PIETER | per diem Palo Alto Conference | | 5/14/2018 | $285.00 |
Information Technology | Travel - other | STEWART, BRYCE ELLIOT | per diem Palo Alto Conference | | 5/14/2018 | $285.00 |
Information Technology | Travel - other | DELTA AIR 0062920442824 | 2018-116 Airfare JTI Conferenc | | 5/17/2018 | $256.40 |
Information Technology | Travel - other | CANYONS RESERVATIONS | 2018-116 Deposit for Lodging | | 5/17/2018 | $119.00 |
Information Technology | Travel - other | KING GEORGE HOTEL | TR# 15050 - Hotel - RSA Confer | | 5/17/2018 | $1,211.05 |
Information Technology | Travel - other | SQ XIENG NGUYEN | Taxi from the airport to the h | | 5/17/2018 | $50.95 |
Information Technology | Travel - other | ALASKA AIR T0277737335970 | Baggage fee; TR# 15050 | | 5/17/2018 | $25.00 |
Information Technology | Travel - other | YELLOW CAB | Taxi from the hotel to the air | | 5/17/2018 | $44.75 |
Information Technology | Travel - other | CONTINENTAL 0057535708233 | Baggage fee; TR# 15050 | | 5/17/2018 | $25.00 |
Information Technology | Travel - other | PARQWELL - BOULDER ST. | Radio meeting parking | | 5/17/2018 | $5.00 |
Information Technology | Travel - other | UBER US JUL22 BHOM4 | Inadvertent Charge | | 5/17/2018 | $18.08 |
Information Technology | Travel - other | UBER US JUL22 BHOM4 | Inadvertent Charge | | 5/17/2018 | $11.75 |
Information Technology | Travel - other | UBER US JUL22 BHOM4 | Inadvertent Charge | | 5/17/2018 | $5.15 |
Information Technology | Travel - other | PEREIRO, MICHAEL DAVID | JTI Conference | | 6/1/2018 | $285.00 |
Information Technology | Travel - other | BRUINTJES, PIETER | Travel Exp Reimbursement | | 6/14/2018 | $49.86 |
Information Technology | Travel - other | PEREIRO, MICHAEL DAVID | JTI Conf. Travel Exp | | 6/25/2018 | $120.27 |
Information Technology | Travel - other | DRUMMOND, ERIC PAUL | ESRI Conference | | 6/29/2018 | $342.00 |
Information Technology | Travel - other | FRONTIERAIR 4222161247707 | TR# 15086 Airfare - ESRI User | | 7/7/2018 | $381.01 |
Information Technology | Travel - other | BROADMOOR HOTEL/RESV/A | TR# 15210 Hotel - Reservation | | 7/7/2018 | $338.71 |
Information Technology | Travel - other | CANYONS RESERVATIONS | TR # 15161 JTI Conference - H | | 7/7/2018 | $418.56 |
Information Technology | Travel - other | HARD ROCK HOTEL | Hotel / ESRI User Conference | | 8/21/2018 | $1,560.15 |
Information Technology | Travel - other | VILLAGE ROASTER LTD-#2 | Security awareness campaign pr | | 8/21/2018 | $50.00 |
Information Technology | Travel - other | CONTINENTAL 0057535708233 | MIX Conference Airfare | | 9/19/2018 | $198.40 |
Information Technology | Travel - other | CONTINENTAL 0057535708233 | MIX Conference Airfare | | 9/19/2018 | $12.00 |
Information Technology | Travel - other | CONTINENTAL 0057535708233 | MIX Conference Airfare | | 9/19/2018 | $12.00 |
Information Technology | Travel - other | PRAY, MARK CHARLES | Per Diem - MIX Conference | | 9/21/2018 | $342.00 |
Information Technology | Travel - other | PRAY, MARK CHARLES | 2018-132 Uber for MIX Conf | | 10/1/2018 | $111.72 |
Information Technology | Travel - other | HALPIN, AARON R | PID 2018-080 TR15191 Per Diem | | 10/8/2018 | $420.00 |
Information Technology | Travel - other | PRAY, MARK CHARLES | PID 2018-080 Per Diem Gartner | | 10/8/2018 | $360.00 |
Information Technology | Travel - other | OLIVERAS, ISAAC VICTORIO | PID 2018-132 Per Diem InTime | | 10/8/2018 | $300.00 |
Information Technology | Travel - other | OLSON, CHRISTOPHER B | PID 2018-132, Harris Training | | 10/11/2018 | $284.00 |
Information Technology | Travel - other | BROADMOOR HOTEL/RESV/A | TR# 15210 ($90 parking fees t | | 10/18/2018 | ($248.71) |
Information Technology | Travel - other | EXPEDIA SERVICE FEES | 2018-132 Lodging - Harris Conf | | 10/18/2018 | $466.59 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | 2018-132 Airfare - Harris Conf | | 10/18/2018 | $217.96 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | 2018-080 Airfare - Gartner Con | | 10/18/2018 | $496.97 |
Information Technology | Travel - other | BROADMOOR HOTEL/RESV/A | 2018-132 Lodging - Cherwell Co | | 10/18/2018 | $1,121.97 |
Information Technology | Travel - other | CONTINENTAL 0057535708233 | 2018-132 MIX Conference Baggag | | 10/18/2018 | $25.00 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | 2018-080 Gartner Conference Fl | | 10/18/2018 | $313.99 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | 2018-080 Gartner Conference Fl | | 10/18/2018 | $232.98 |
Information Technology | Travel - other | HALPIN, AARON R | TR15191 Gartner Conf Reimburse | | 10/24/2018 | $166.58 |
Information Technology | Travel - other | PRAY, MARK CHARLES | PID 2018-080 Gartner Reimburse | | 10/24/2018 | $145.05 |
Information Technology | Travel - other | OLIVERAS, ISAAC VICTORIO | PID 2018-132 InTime Conf Reimb | | 10/24/2018 | $73.79 |
Information Technology | Travel - other | OLSON, CHRISTOPHER B | TR15308 Reconcil PID 2018-132 | | 11/9/2018 | $66.24 |
Information Technology | Travel - other | PUBLIC WORKS-PRKG METR | Parking for the Jefferson Coun | | 11/15/2018 | $2.00 |
Information Technology | Travel - other | SPARK 621 17TH STREET | Parking for the Regional Cyber | | 11/15/2018 | $15.00 |
Information Technology | Travel - other | BROADMOOR HOTEL/RESV/A | 2018-132 Cherwell Conference L | | 11/15/2018 | ($104.31) |
Information Technology | Travel - other | SWA EARLYBRD5268770477547 | 2018-080 TR 15192 Gartner Conf | | 11/15/2018 | $25.00 |
Information Technology | Travel - other | RENAISSANCE HOTELS 967 | 2018-132 Intime Conference Lod | | 11/15/2018 | $684.56 |
Information Technology | Travel - other | RENAISSANCE HOTELS 967 | 2018-132 Intime Conference Lod | | 11/15/2018 | ($11.43) |
Information Technology | Travel - other | CONTINENTAL 0057535708233 | 2018-132 TR 15272 MIX Confere | | 11/15/2018 | $25.00 |
Information Technology | Travel - other | DISNEY RESORT-DISNE | 2018-080 TR 15192 Gartner Conf | | 11/15/2018 | $686.25 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | 2018-081 Gartner I&O Flight | | 11/15/2018 | $295.97 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | 2018-081 Gartner I&O Flight | | 11/15/2018 | $295.97 |
Information Technology | Travel - other | UBER US JUL22 BHOM4 | 2018-080 Gartner Airport Trans | | 11/15/2018 | $32.61 |
Information Technology | Travel - other | MARRIOTT S DIEGO MARIN | 2018-080 Gartner Symposium Hot | | 11/15/2018 | $686.25 |
Information Technology | Travel - other | THEMIG, RYAN K | 2018-135 Mileage Reimbursment | | 12/5/2018 | $4.91 |
Information Technology | Travel - other | VENETIAN/PALAZZO ROOM RSV | 2018-081 Gartner Conference Ho | | 12/17/2018 | $253.06 |
Information Technology | Travel - other | VENETIAN/PALAZZO ROOM RSV | 2018-081 Gartner Conference Ho | | 12/17/2018 | $253.06 |
Information Technology | Travel - other | PHILLIPS, BRIAN J | Mileage for Dec 2018 - 2018-13 | | 1/3/2019 | $54.50 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | 2018-132 TR 15373 Empower Conf | | 1/17/2019 | $235.96 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | 2018-132 TR 15333 Empower Conf | | 1/17/2019 | $255.96 |
Information Technology | Travel - other | UBER US JUL22 BHOM4 | 2018-081 Airport Transportatio | | 1/17/2019 | $14.72 |
Information Technology | Travel - other | UBER US JUL22 BHOM4 | 2018-081 Airport Transportatio | | 1/17/2019 | $20.37 |
Information Technology | Travel - other | DIA PARKING OPERATIONS | 2018-081 Airport Parking | | 1/17/2019 | $78.00 |
Information Technology | Travel - other | VENETIAN/PALAZZO ROOM RSV | 2018-081 Conference Hotel - Aa | | 1/17/2019 | $963.26 |
Information Technology | Travel - other | VENETIAN/PALAZZO ROOM RSV | 2018-081 Conference Hotel - Pa | | 1/17/2019 | $963.26 |
Information Technology | Travel - other | PHILLIPS, BRIAN J | Mileage Reimbursment 2019-135 | | 2/4/2019 | $20.30 |
Information Technology | Travel - other | THEMIG, RYAN K | Mileage Reimbursement 2019-135 | | 2/5/2019 | $52.20 |
Information Technology | Travel - other | RATHBUN, KEVIN P | Mileage Reimbursment 2019-135 | | 2/11/2019 | $28.65 |
Information Technology | Travel - other | 91588 - CATALYST | Parking | | 2/20/2019 | $12.00 |
Information Technology | Travel - other | 91588 - CATALYST | Parking | | 2/20/2019 | $12.00 |
Information Technology | Travel - other | HALL, WAYNE KEALAMAILE | Mileage/Parking Reimb 2019-135 | | 2/28/2019 | $78.75 |
Information Technology | Travel - other | GALLI, ANTHONY FRANCIS | Mileage Reimbursment 2019-135 | | 3/7/2019 | $18.44 |
Information Technology | Travel - other | OLSON, CHRISTOPHER B | Mileage Reimbursment 2019-135 | | 3/7/2019 | $18.44 |
Information Technology | Travel - other | RATHBUN, KEVIN P | Mileage Remibursment 2019-135 | | 3/12/2019 | $49.76 |
Information Technology | Travel - other | PHILLIPS, BRIAN J | Mileage Reimbursment 2019-135 | | 3/12/2019 | $42.34 |
Information Technology | Travel - other | OLSON, CHRISTOPHER B | 2019-135 Mileage Reimbursement | | 4/2/2019 | $72.32 |
Information Technology | Travel - other | RATHBUN, KEVIN P | 2019-135 Mileage Reimbursment | | 4/3/2019 | $48.02 |
Information Technology | Travel - other | GALLI, ANTHONY FRANCIS | 2019-135 Mileage Reimbursement | | 4/3/2019 | $72.20 |
Information Technology | Travel - other | ESRI DOMESTIC EVENTS | 2019-128 Esri User Conference | | 4/17/2019 | $275.00 |
Information Technology | Travel - other | ESRI DOMESTIC EVENTS | 2019-128 Esri User Conference | | 4/17/2019 | $275.00 |
Information Technology | Travel - other | LEE, RUSSEL BOYD | 2019-132 TR15413 Niche PerDiem | | 4/29/2019 | $240.00 |
Information Technology | Travel - other | PHILLIPS, BRIAN J | 2019-135 Mileage Reimbursement | | 5/2/2019 | $25.52 |
Information Technology | Travel - other | BOS TAXI 1447 | Taxi from SFO | | 5/21/2019 | $53.85 |
Information Technology | Travel - other | SF ELITE | Taxi to SFO | | 5/21/2019 | $53.50 |
Information Technology | Travel - other | DIA PARKING OPERATIONS | Denver Parking | | 5/21/2019 | $100.00 |
Information Technology | Travel - other | PHILLIPS, BRIAN J | 2019-135 Mileage Reimbursment | | 6/6/2019 | $31.32 |
Information Technology | Travel - other | TOWNE PARK LTD-0395 | MS-ISAC Conference Parking | | 6/13/2019 | $40.00 |
Information Technology | Travel - other | TOWNE PARK LTD-0395 | MS-ISAC Conference Parking | | 6/13/2019 | $40.00 |
Information Technology | Travel - other | TOWNE PARK LTD-0395 | ISSA Workshop Parking | | 6/13/2019 | $20.00 |
Information Technology | Travel - other | GALLI, ANTHONY FRANCIS | 2019-135 Mileage Reim CGAIT | | 6/18/2019 | $56.36 |
Information Technology | Travel - other | SKRAM, KIRSTIN SAMANTHA | 2019-135 WIT Conf Mileage | | 6/20/2019 | $58.81 |
Information Technology | Travel - other | OLSON, CHRISTOPHER B | 2019-128 TR15526 ESRI Conf | | 6/27/2019 | $355.00 |
Information Technology | Travel - other | DRUMMOND, ERIC PAUL | 2019-128 TR15527 ESRI Conf | | 6/27/2019 | $355.00 |
Information Technology | Travel - other | YARBROUGH, JESSICA MARIE | 2019-135 Mileage Reimbursement | | 6/27/2019 | $75.40 |
Information Technology | Travel - other | PHILLIPS, BRIAN J | 2019-135 Mileage Reimbursement | | 7/2/2019 | $18.56 |
Information Technology | Travel - other | COLORADO CONVENTION C | Parking for cyber strategy tra | | 7/15/2019 | $12.00 |
Information Technology | Travel - other | LAZ PARKING 600260 | Parking for Denver CISO execut | | 7/15/2019 | $20.00 |
Information Technology | Travel - other | CONTINENTAL 0057535708233 | 2019-128 TR15526 ESRI User Con | | 7/15/2019 | $477.60 |
Information Technology | Travel - other | HALL, WAYNE KEALAMAILE | 2019-135 Mileage Reimbursement | | 7/16/2019 | $201.84 |
Information Technology | Travel - other | OLSON, CHRISTOPHER B | 2019-128 ESRI Conf TR15526 | | 7/22/2019 | $168.18 |
Information Technology | Travel - other | RATHBUN, KEVIN P | 2019-135 Mileage Reimbursement | | 7/31/2019 | $84.10 |
Information Technology | Travel - other | PHILLIPS, BRIAN J | 2019-135 Mileage Reimbursement | | 8/6/2019 | $20.30 |
Information Technology | Travel - other | GALLI, ANTHONY FRANCIS | Parking Hayatt Denver | | 8/29/2019 | $14.00 |
Information Technology | Travel - other | GALLI, ANTHONY FRANCIS | Mileage 08/22/19 | | 8/29/2019 | $19.72 |
Information Technology | Travel - other | GALLI, ANTHONY FRANCIS | Mileage 08/28/19 | | 8/29/2019 | $6.38 |
Information Technology | Travel - other | PHILLIPS, BRIAN J | 2019-135 Mileage Reimbursement | | 9/5/2019 | $38.28 |
Information Technology | Travel - other | MILLER, DIXIE DUVALL | 2019-135 Mileage Reimbursement | | 9/11/2019 | $78.84 |
Information Technology | Travel - other | CHARKUT, THOMAS P | 2019-135 Mileage Reimbursement | | 9/11/2019 | $17.60 |
Information Technology | Travel - other | DENVER HYATT REGENCY | 2019-135 Parking Reimbursement | | 9/13/2019 | $40.00 |
Information Technology | Travel - other | TED'S MONTANA GRILL #25 | 2019-131 Strategy Lunch | | 9/13/2019 | $83.98 |
Information Technology | Travel - other | E 470 EXPRESS TOLLS | WIT Conference Travel | | 9/13/2019 | $45.10 |
Information Technology | Travel - other | GALLI, ANTHONY FRANCIS | 2019-135 Mileage Reimbursement | | 10/3/2019 | $17.40 |
Information Technology | Travel - other | PHILLIPS, BRIAN J | 2019-135 Mileage Reimbursement | | 10/10/2019 | $65.54 |
Information Technology | Travel - other | WALTERS, ALINA B | 2019-135 Parking Reimbursement | | 10/10/2019 | $38.00 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | Gartner Symposium: Flight | | 10/15/2019 | $174.98 |
Information Technology | Travel - other | SOUTHWESTAIR5268508462916 | Gartner Symposium: Flight | | 10/15/2019 | $20.00 |
Information Technology | Travel - other | CONTINENTAL 0057535708233 | Gartner Symposium: Flight | | 10/15/2019 | $183.30 |
Information Technology | Travel - other | HALL, WAYNE KEALAMAILE | 2019-135 Mileage Reimnursement | | 11/6/2019 | $80.58 |
Information Technology | Travel - other | PHILLIPS, BRIAN J | 2019-135 Mileage Reimbursement | | 11/6/2019 | $35.38 |
Information Technology | Travel - other | COURTYARD BY MARRIOTT | Gartner IT Symposium Hotel (Oc | | 11/14/2019 | $719.40 |
Information Technology | Travel - other | PANERA BREAD #202446 P | Strategy lunch | | 11/14/2019 | $25.55 |
Information Technology | Travel - other | GALLI, ANTHONY FRANCIS | 2019-135 Mileage Reimbursement | | 11/19/2019 | $37.12 |
Information Technology | Travel - other | PHILLIPS, BRIAN J | 2019-135 Monthly Mileage Reimb | | 12/6/2019 | $15.08 |
Information Technology | Travel - other | VILLAGE ROASTER LTD-#2 | NCSAM - cyber awareness reward | | 12/13/2019 | $75.00 |
Information Technology | Travel - other | DIA PARKING | ISSA WIS meeting parking | | 12/13/2019 | $10.00 |
Information Technology | Travel - other | LAZ PARKING 600260 | Security meeting | | 3/11/2020 | $20.00 |
Information Technology | Travel - other | INFORMATION SYSTEMS SECUR | ISSA Annual Membership | | 5/15/2020 | $120.00 |
Information Technology | Travel - other | AMAZON.COM | Security awareness program exp | | 5/15/2020 | $25.00 |
Information Technology | Travel - other | PCI SECURITY STANDARDS | PCI Community Meeting - confer | | 11/16/2020 | $95.00 |
Information Technology | Travel - other | INFORMATION SYSTEMS SECUR | Annual ISSA Membership Dues | | 4/2/2021 | $120.00 |
Information Technology | Travel - other | EC-COUNCIL | 2020 CCISO renewal fee | | 6/15/2021 | $100.00 |
Information Technology | Travel - other | EC-COUNCIL | 2021 CCISO renewal fee | | 6/15/2021 | $100.00 |