Planning | Travel - other | RICE JR, PAUL C | RailVolution travel costs | | 9/27/2010 | $298.00 |
Planning | Travel - other | DEKNIKKER, AMY E | PerDiem 2010 Housing Conf. | | 10/5/2010 | $156.00 |
Planning | Travel - other | WADNAL, ROGER E | PerDiem Rail-Volution Conf. | | 10/5/2010 | $310.00 |
Planning | Travel - other | SMETANA, ROBERT D | PerDiem Rail-Volution Conf. | | 10/5/2010 | $310.00 |
Planning | Travel - other | FRONTIERAIR 4222161247707 | airfare Rail-Volution Conf. | | 10/18/2010 | $179.40 |
Planning | Travel - other | FRONTIERAIR 4222161247707 | airfare-Rail-Volution Conf. | | 10/18/2010 | $199.40 |
Planning | Travel - other | VAIL CASCADE HOTEL AND CL | Colorado Housing Now Conferenc | | 10/18/2010 | $147.64 |
Planning | Travel - other | RICE JR, PAUL C | Reimburse for Travel | | 10/29/2010 | $177.40 |
Planning | Travel - other | DEKNIKKER, AMY E | travel 2010 CO Housing Conf. | | 11/5/2010 | $102.50 |
Planning | Travel - other | SMETANA, ROBERT D | ReconcileTravelRail-volutionCo | | 11/5/2010 | $76.00 |
Planning | Travel - other | WADNAL, ROGER E | Rail-VolutionConfReim | | 11/8/2010 | $68.50 |
Planning | Travel - other | LYNCH, SHEILA M | APA Sustainable Conference PRV | | 11/9/2010 | $215.00 |
Planning | Travel - other | LYNCH, SHEILA M | Sust. Zoning Workshop Travel | | 11/18/2010 | $770.70 |
Planning | Travel - other | THE PARAMOUNT HOTEL | lodging Rail-volution Conf. | | 11/22/2010 | $502.89 |
Planning | Travel - other | THE PARAMOUNT HOTEL | lodging Rail-volution Conf. | | 11/22/2010 | $670.52 |
Planning | Travel - other | THE PARAMOUNT HOTEL | lodging Rail-volution Conf. | | 11/22/2010 | $670.52 |
Planning | Travel - other | VAIL CASCADE HOTEL AND CL | Housing Colorado Now conferenc | | 11/22/2010 | $121.36 |
Planning | Travel - other | WADNAL, ROGER E | REIMBURSEMENT FOR PARKING | | 3/2/2011 | $7.50 |
Planning | Travel - other | TRAVEL GUARD GROUP | Travel insurance for HOME conf | | 4/26/2011 | $10.95 |
Planning | Travel - other | FRONTIER AI 4222167445942 | Airfare for HOME conference | | 4/26/2011 | $404.40 |
Planning | Travel - other | HYATT HOTELS BETHESDA | HOME Conference hotel costs | | 6/20/2011 | $715.29 |
Planning | Travel - other | DEKNIKKER, AMY E | Per Diem CDBG/HOME training | | 7/12/2011 | $208.00 |
Planning | Travel - other | DEKNIKKER, AMY E | reconcile travel | | 8/10/2011 | $31.64 |
Planning | Travel - other | WACHTEL, JONATHAN E | per diem/2011 West Planner APA | | 8/26/2011 | $208.00 |
Planning | Travel - other | TRAVEL GUARD GROUP | Travel insurance for HOME trai | | 8/29/2011 | $10.95 |
Planning | Travel - other | CCARD@HOTELCLUB.NET | Hotel expense for HOME trainin | | 8/29/2011 | $951.00 |
Planning | Travel - other | FRONTIER AI 4222167445942 | Airfare for HOME training in S | | 8/29/2011 | $414.40 |
Planning | Travel - other | PUGET SOUND DISPATCH | transporation to hotel from ai | | 8/29/2011 | $41.75 |
Planning | Travel - other | DIA PARKING | Parking at DIA while attending | | 8/29/2011 | $36.00 |
Planning | Travel - other | DOERING, MARK N | Per Diem Reimbursement | | 9/16/2011 | $208.00 |
Planning | Travel - other | DOERING, MARK N | Travel Reconciliation Reimburs | | 9/16/2011 | $808.32 |
Planning | Travel - other | WACHTEL, JONATHAN E | Travel reimburse/reconcile | | 9/20/2011 | $120.07 |
Planning | Travel - other | DEKNIKKER, AMY E | Travel per diem | | 9/20/2011 | $195.00 |
Planning | Travel - other | UDI'S AT STAPLETON | HUD All Grantee Conference Den | | 9/20/2011 | $12.84 |
Planning | Travel - other | PUGET SOUND DISPATCH | Seattle HOME training cab fare | | 9/20/2011 | $42.00 |
Planning | Travel - other | SOUTHWESTAIR5268508462916 | airfare APA western conf. | | 9/20/2011 | $112.00 |
Planning | Travel - other | WADNAL, ROGER E | per diem Rail-volution | | 10/4/2011 | $260.00 |
Planning | Travel - other | PARKER, TRAVIS B | per diem rail-volution | | 10/4/2011 | $260.00 |
Planning | Travel - other | WOLFF-MOORE, ALEXIS A | per diem APBP Prof. Dev. Semin | | 10/10/2011 | $208.00 |
Planning | Travel - other | GARRETT'S DESERT INN | APA CO Conf.-Hotel | | 10/11/2011 | $392.91 |
Planning | Travel - other | USAIRWAYS 0372333665475 | APBP conf. airfare | | 10/11/2011 | $467.90 |
Planning | Travel - other | EXPEDIA SERVICE FEES | airfare booking fee | | 10/11/2011 | $7.00 |
Planning | Travel - other | UNITED AIR 0164513154322 | airfare Rail-volution conf. | | 10/11/2011 | $320.40 |
Planning | Travel - other | FRONTIERAIR 4222161247707 | airfare Rail Volution Conf. | | 10/11/2011 | $374.40 |
Planning | Travel - other | MARRIOTT AT VAIL | Deposit for Housing Now Confer | | 10/11/2011 | $130.66 |
Planning | Travel - other | CORNER BAKERY CAFE | Lunch at CDBG training in Denv | | 10/11/2011 | $10.68 |
Planning | Travel - other | RUIZ PARKING | Parking for CDBG training in D | | 10/11/2011 | $10.00 |
Planning | Travel - other | RUIZ PARKING | Parking for CDBG training in D | | 10/11/2011 | $12.00 |
Planning | Travel - other | DEKNIKKER, AMY E | Reconcile Travel | | 10/25/2011 | $111.00 |
Planning | Travel - other | WADNAL, ROGER E | Reconcile Rail-volution travel | | 11/1/2011 | $998.44 |
Planning | Travel - other | WOLFF-MOORE, ALEXIS A | Reconcile travel APBP Seminar | | 11/4/2011 | $350.47 |
Planning | Travel - other | MARRIOTT 337W0 WARDMAN PK | hotel/Rail-Volution conf. | | 11/17/2011 | $924.02 |
Planning | Travel - other | MARRIOTT AT VAIL | Hotel for Housing Now Colorodo | | 11/17/2011 | $150.68 |
Planning | Travel - other | LYNCH, SHEILA M | Per Diem - Conference Travel | | 2/8/2012 | $260.00 |
Planning | Travel - other | FRONTIER AI 4222167445942 | Travel for Training/Conference | | 2/21/2012 | $302.60 |
Planning | Travel - other | RICE JR, PAUL C | PRV for per diem | | 3/19/2012 | $208.00 |
Planning | Travel - other | BAKER, EVELYN | per Diem and Shuttle for APA | | 3/19/2012 | $224.00 |
Planning | Travel - other | FRONTIER AI 4222167445942 | Air Fare for APA Conf. (E. Bak | | 3/22/2012 | $209.60 |
Planning | Travel - other | SOUTHWESTAIR5268508462916 | APA Conference airfare | | 3/22/2012 | $210.60 |
Planning | Travel - other | SOUTHWESTAIR5268508462916 | APA Conference luggage | | 3/22/2012 | $10.00 |
Planning | Travel - other | SOUTHWESTAIR5268508462916 | APA Conference luggage | | 3/22/2012 | $10.00 |
Planning | Travel - other | RICE JR, PAUL C | Airfare Reimbursement | | 4/4/2012 | $141.60 |
Planning | Travel - other | RICE JR, PAUL C | DIA Parking | | 4/25/2012 | $35.00 |
Planning | Travel - other | BOEHM, HOLLY L | Reconcile travel APA conf. | | 4/25/2012 | $1,044.90 |
Planning | Travel - other | WADNAL, ROGER E | Reconcile travel APA conf. | | 4/25/2012 | $1,095.90 |
Planning | Travel - other | DEKNIKKER, AMY E | per diem 2012 NAHEO Conf | | 5/1/2012 | $156.00 |
Planning | Travel - other | AMERICAN AI 0011570226780 | airfare-CNU 20 Conf. | | 5/22/2012 | $349.20 |
Planning | Travel - other | EXPEDIA SERVICE FEES | airfare booking fee | | 5/22/2012 | $7.00 |
Planning | Travel - other | SUPERSHUTTLE LAX | airport shuttle APA conf. | | 5/22/2012 | $37.76 |
Planning | Travel - other | FRONTIER AI 4222167445942 | Airfare APA Conference | | 5/22/2012 | $387.60 |
Planning | Travel - other | SUPERSHUTTLE LAX | Airport transport APA | | 5/22/2012 | $37.76 |
Planning | Travel - other | MARRIOTT LOS ANGELES D/T | Invalid charge. Update May sta | | 5/22/2012 | $283.86 |
Planning | Travel - other | DIA PARKING | Airport parking APA | | 5/22/2012 | $35.00 |
Planning | Travel - other | DEKNIKKER, AMY E | Reconcile travel NAHRO conf. | | 5/24/2012 | $77.70 |
Planning | Travel - other | DELTA AIR 0062920442824 | Bag check CNU 20 conf. | | 6/26/2012 | $25.00 |
Planning | Travel - other | LUXURY TRANSPORTATION SER | hotel car airport meet/greet | | 6/26/2012 | $35.00 |
Planning | Travel - other | LUXURY TRANSPORTATION SER | hotel car to airport depart | | 6/26/2012 | $18.00 |
Planning | Travel - other | AMERICAN AI 0011570226780 | Bag check CNU 20 conf. | | 6/26/2012 | $25.00 |
Planning | Travel - other | HYATT | hotel CNU 20 New World Conf | | 6/26/2012 | $661.56 |
Planning | Travel - other | MARRIOTT LOS ANGELES D/T | Credit for overcharge | | 6/26/2012 | ($283.86) |
Planning | Travel - other | RADISSON HOTELS | Lodging for Colorado NAHRO Con | | 6/26/2012 | $3.00 |
Planning | Travel - other | RADISSON HOTELS | Lodging for Colorado NAHRO Con | | 6/26/2012 | $210.06 |
Planning | Travel - other | VICEROY SNOWMASS H | APA CO conf lodging | | 7/20/2012 | $122.95 |
Planning | Travel - other | VICEROY SNOWMASS H | APA CO Conf. hotel 1st night r | | 8/23/2012 | $122.95 |
Planning | Travel - other | RUIZ PARKING | Parking for Denver HUD Trainin | | 8/23/2012 | $10.00 |
Planning | Travel - other | RUIZ PARKING | Parking for Denver HUD Trainin | | 8/23/2012 | $10.00 |
Planning | Travel - other | TIME PARK LOT 21 | Parking fee for WCWG Denver me | | 9/18/2012 | $11.00 |
Planning | Travel - other | MUELLER, KARA A | APA Conf Per Diem | | 10/10/2012 | $208.00 |
Planning | Travel - other | DOERING, MARK N | APA Conf Per Diem | | 10/10/2012 | $208.00 |
Planning | Travel - other | RAND, ANDREA M | APA Conf Per Diem | | 10/10/2012 | $208.00 |
Planning | Travel - other | STONEBRIDGE INN | APA State Conference | | 10/22/2012 | $335.04 |
Planning | Travel - other | STONEBRIDGE INN | APA State Conference | | 10/22/2012 | $335.04 |
Planning | Travel - other | STONEBRIDGE INN | APA State Conference | | 10/22/2012 | $335.04 |
Planning | Travel - other | USAIRWAYS 0378652110297 | Rail-Volution conf. airfare | | 10/22/2012 | $296.60 |
Planning | Travel - other | VICEROY SNOWMASS H | refund 1 night APA-CO | | 11/26/2012 | ($109.00) |
Planning | Travel - other | VICEROY SNOWMASS H | credit error-APA CO | | 11/26/2012 | $4.00 |
Planning | Travel - other | VICEROY SNOWMASS H | credit error refund-APA CO | | 11/26/2012 | ($4.00) |
Planning | Travel - other | SPARK 621 17TH STREET | Parking DRCOG presentation | | 11/26/2012 | $7.00 |
Planning | Travel - other | BEVERLY HILLS CAB COMP | Cab LAX to hotel Rail-V conf. | | 11/26/2012 | $80.95 |
Planning | Travel - other | UNITED AIR 0164513154322 | bag checked Rail-Volution Conf | | 11/26/2012 | $25.00 |
Planning | Travel - other | YELLOW CAB CO. | Cab hotel to LAX Rail-V conf. | | 11/26/2012 | $82.28 |
Planning | Travel - other | DIA PARKING | Parking DIA Rail-Volution Conf | | 11/26/2012 | $54.00 |
Planning | Travel - other | UNITED AIR 0164513154322 | bag checked Rail-Volution Conf | | 11/26/2012 | $25.00 |
Planning | Travel - other | LOEWS HOLLYWOOD HOTEL | lodging Rail-Volution conf | | 11/26/2012 | $487.10 |
Planning | Travel - other | LOEWS HOLLYWOOD HOTEL | credit error | | 11/26/2012 | ($0.79) |
Planning | Travel - other | COLORADO CONVENTION C | ULI convention parking | | 11/26/2012 | $12.00 |
Planning | Travel - other | COLORADO CONVENTION C | ULI convention parking | | 11/26/2012 | $12.00 |
Planning | Travel - other | DIA PARKING | Parking fee for a meeting. | | 1/18/2013 | $2.00 |
Planning | Travel - other | DIA PARKING | Parking fee for a meeting. | | 2/21/2013 | $1.50 |
Planning | Travel - other | HYATT HOTELS ATLANTA | K. Mueller APA Conference | | 3/13/2013 | $278.17 |
Planning | Travel - other | HYATT HOTELS ATLANTA | S. Wilson APA Conference | | 3/13/2013 | $278.17 |
Planning | Travel - other | MARRIOTT AT VAIL | hotel Summit for Recycling | | 3/13/2013 | $112.02 |
Planning | Travel - other | SOUTHWESTAIR5268508462916 | airfare Making Cities Livable | | 3/13/2013 | $359.80 |
Planning | Travel - other | UNITED AIR 0164513154322 | airfare-APA Chicago Conf. | | 3/13/2013 | $290.80 |
Planning | Travel - other | FRONTIERAIR 4222161247707 | APA Conf Flight for K. Mueller | | 3/13/2013 | $193.80 |
Planning | Travel - other | SOUTHWESTAIR5268508462916 | APA Conf Flight for S. Wilson | | 3/13/2013 | $239.80 |
Planning | Travel - other | MUELLER, KARA A | APA Trip Per Diem | | 3/19/2013 | $390.00 |
Planning | Travel - other | WILSON, STEPHEN P | APA Per Diem | | 3/19/2013 | $325.00 |
Planning | Travel - other | WILSON, STEPHEN P | Travel Costs Reimbursement | | 4/22/2013 | $61.30 |
Planning | Travel - other | DEKNIKKER, AMY E | per diem NAHRO 2013 conf | | 4/23/2013 | $156.00 |
Planning | Travel - other | MUELLER, KARA A | APA Conf Taxi Reimbursement | | 5/8/2013 | $87.85 |
Planning | Travel - other | HYATT HOTELS ATLANTA | APA Conference - S. Wilson | | 5/21/2013 | $764.67 |
Planning | Travel - other | HYATT HOTELS ATLANTA | APA Conference - K. Mueller | | 5/21/2013 | $1,344.29 |
Planning | Travel - other | BLUE RIBBON TAXI 343 | APA Chicago cab from hotel | | 5/21/2013 | $46.60 |
Planning | Travel - other | DIA PARKING | APA Chicago DIA parking | | 5/21/2013 | $48.00 |
Planning | Travel - other | UNITED AIR 0164513154322 | APA Chicago check luggage | | 5/21/2013 | $25.00 |
Planning | Travel - other | HYATT HOTELS ATLANTA | APA Chicago hotel | | 5/21/2013 | $777.62 |
Planning | Travel - other | TRAVEL GUARD GROUP | Airfare for Conf. - A. Rand | | 5/21/2013 | $10.95 |
Planning | Travel - other | FRONTIER AI 4222167445942 | Airfare for Conf. - A. Rand | | 5/21/2013 | $179.00 |
Planning | Travel - other | RAND, ANDREA M | Per Diem & Airfair | | 6/11/2013 | $280.00 |
Planning | Travel - other | HYATT HOTELS ATLANTA | Credit for hotel overcharge -K | | 6/25/2013 | ($278.17) |
Planning | Travel - other | MARRIOTT AT VAIL | tax refunded Recyclying summit | | 6/25/2013 | ($6.24) |
Planning | Travel - other | HILL PETROLEUM | CNU Conf for A. Rand - Hotel | | 6/25/2013 | $477.44 |
Planning | Travel - other | HILTON HOTELS ANTLERS | NAHRO Conference hotel | | 6/25/2013 | $264.02 |
Planning | Travel - other | TIME PARK LOT 21 | parking fee for CDBG training | | 10/22/2013 | $12.00 |
Planning | Travel - other | MARRIOTT AT VAIL | APA CO Conf Citizen hotel | | 11/20/2013 | $120.00 |
Planning | Travel - other | MARRIOTT AT VAIL | APA CO Conf Intern hotel | | 11/20/2013 | $230.00 |
Planning | Travel - other | MARRIOTT AT VAIL | APA CO Conf Citizen hotel | | 11/20/2013 | $115.00 |
Planning | Travel - other | MARRIOTT AT VAIL | APA CO Conf Planner hotel | | 11/20/2013 | $365.00 |
Planning | Travel - other | MARRIOTT AT VAIL | APA CO Conf Planner hotel | | 11/20/2013 | $355.00 |
Planning | Travel - other | DELTA AIR 0062920442824 | Duplicate ticket/refunded see | | 4/21/2014 | $276.00 |
Planning | Travel - other | COLORADO CONVENTION C | Parking RMLI Conf. | | 4/21/2014 | $12.00 |
Planning | Travel - other | JASON A GREENSPAN | airfare reimb-plng mgr interv | | 5/16/2014 | $420.00 |
Planning | Travel - other | DELTA AIR 0062920442824 | Refund-double booked airfare | | 5/23/2014 | ($276.00) |
Planning | Travel - other | DELTA AIR 0062920442824 | Baggage APA conf. | | 5/23/2014 | $25.00 |
Planning | Travel - other | SQ OMER BADRI | taxi-APA Conf. | | 5/23/2014 | $41.88 |
Planning | Travel - other | DELTA AIR 0062920442824 | Baggage check-APA conf | | 6/24/2014 | $25.00 |
Planning | Travel - other | SQ OMER BADRI | taxi to airport-APA conf | | 6/24/2014 | $40.00 |
Planning | Travel - other | DIA PARKING | airport parking-APA conf | | 6/24/2014 | $48.00 |
Planning | Travel - other | DOUBLETREE ATLANTA | hotel-APA conf | | 6/24/2014 | $831.72 |
Planning | Travel - other | HOME 2 SUITES BY HILTON D | Plng Mgr applcnt 1 nite stay | | 6/24/2014 | $94.05 |
Planning | Travel - other | TOWNE PARK LTD-0395 | Parking for ULI housing confe | | 6/24/2014 | $12.00 |
Planning | Travel - other | FOCUS PARKING-1417 STO | Parking for ULI housing confer | | 6/24/2014 | $15.00 |
Planning | Travel - other | GREAT BEGENNINGS CAFE | Lunch during supervisor traini | | 6/24/2014 | $17.47 |
Planning | Travel - other | DOERING, MARK N | Per Diem | | 7/1/2014 | $104.00 |
Planning | Travel - other | BONORA, SARENA WALLACK | Perdiem CDBG entitll grant tr | | 8/19/2014 | $260.00 |
Planning | Travel - other | WACHTEL, JONATHAN E | per diem Urban Sustain Dir con | | 8/20/2014 | $104.00 |
Planning | Travel - other | DURANGO DOWNTOWN INN | Conference Lodging - M Doering | | 8/22/2014 | $161.10 |
Planning | Travel - other | DOERING, MARK N | Per Diem, Parking , Hotel fee | | 8/28/2014 | $368.00 |
Planning | Travel - other | MUELLER, KARA A | Per Diem, Parking, Hotel Fee | | 8/28/2014 | $368.00 |
Planning | Travel - other | NITCHALS, JACOB E | Per Diem, Parking Fee, Hotel | | 8/28/2014 | $368.00 |
Planning | Travel - other | BONORA, SARENA WALLACK | CDBG Grantees Travel Reconcile | | 9/10/2014 | $206.22 |
Planning | Travel - other | WACHTEL, JONATHAN E | per diem APA CO conf. | | 9/17/2014 | $208.00 |
Planning | Travel - other | PARKER, TRAVIS B | per diem APA CO conf. | | 9/17/2014 | $156.00 |
Planning | Travel - other | WOLFF-MOORE, ALEXIS A | per diem APA CO conf. | | 9/17/2014 | $208.00 |
Planning | Travel - other | SOUTHWESTAIR5268508462916 | Airfare Rail-Volution Conf. | | 9/18/2014 | $222.20 |
Planning | Travel - other | HOTEL NIKKO | CDBG Entitlement Grantees trai | | 9/18/2014 | $1,515.27 |
Planning | Travel - other | UNITED AIR 0164513154322 | Airfare for CDBG Training in C | | 9/18/2014 | $372.20 |
Planning | Travel - other | FRONTIER AI 4222167445942 | Rail Volution Conf. advance bo | | 9/18/2014 | $10.00 |
Planning | Travel - other | FRONTIER AI 4222167445942 | Rail Volution Conf. airfare | | 9/18/2014 | $114.20 |
Planning | Travel - other | DEKNIKKER, AMY E | per diem Housing CO NOW Conf | | 9/29/2014 | $156.00 |
Planning | Travel - other | FRONTIER AI 4222167445942 | baggage checked Rail Volution | | 10/22/2014 | $20.00 |
Planning | Travel - other | FRONTIER AI 4222167445942 | baggage checked Rail Volution | | 10/22/2014 | $25.00 |
Planning | Travel - other | HYATT HOTELS ATLANTA | Rail Volution Conf. lodging | | 10/22/2014 | $857.32 |
Planning | Travel - other | HYATT HOTELS ATLANTA | Rail Volution Conf. lodging-Sm | | 10/22/2014 | $902.68 |
Planning | Travel - other | CBMR ON LINE RESERVATIONS | APA CO conf. lodging | | 10/22/2014 | $355.35 |
Planning | Travel - other | CBMR ON LINE RESERVATIONS | APA CO conference-lodging | | 10/22/2014 | $355.35 |
Planning | Travel - other | CBMR ON LINE RESERVATIONS | APA Conf Hotel - K Mueller | | 10/22/2014 | $355.35 |
Planning | Travel - other | CBMR ON LINE RESERVATIONS | APA Conf Hotel - J Nitchals | | 10/22/2014 | $401.93 |
Planning | Travel - other | CBMR ON LINE RESERVATIONS | APA Conf Hotel - M Doering | | 10/22/2014 | $473.80 |
Planning | Travel - other | MARRIOTT AT VAIL | hotel deposit for CO Housing N | | 10/22/2014 | $140.58 |
Planning | Travel - other | PARKING AND TRANSPORT | 4 tickets/gondola/Portland Str | | 10/22/2014 | $17.40 |
Planning | Travel - other | MARRIOTT PORTLAND | Portland streetcar tour lodgin | | 10/22/2014 | $593.12 |
Planning | Travel - other | CBMR ON LINE RESERVATIONS | lodging APA CO conf. | | 10/22/2014 | $236.90 |
Planning | Travel - other | DEKNIKKER, AMY E | Housing CO NOW conf Travel rec | | 10/28/2014 | $104.16 |
Planning | Travel - other | MARRIOTT AT VAIL | Hotel for Colorado Housing Now | | 11/21/2014 | $160.50 |
Planning | Travel - other | CBMR ON LINE RESERVATIONS | Credit for overcharge - J Nitc | | 12/23/2014 | ($46.58) |
Planning | Travel - other | SOUTHWESTAIR5268508462916 | Airfare early checkin APA Nat | | 3/16/2015 | $25.00 |
Planning | Travel - other | SOUTHWESTAIR5268508462916 | Airfare APA Nat Conf | | 3/16/2015 | $268.20 |
Planning | Travel - other | AMERICAN AI 0011570226780 | APA Natnl Conf Travel - S Wils | | 3/16/2015 | $140.10 |
Planning | Travel - other | FRONTIERAIR 4222161247707 | APA Natnl Conf Travel - J Nitc | | 3/16/2015 | $184.20 |
Planning | Travel - other | UNITED AIR 0164513154322 | APA Natnl Conf Travel - S Wils | | 3/16/2015 | $177.10 |
Planning | Travel - other | FOCUS PARKING-1417 STO | Parking for Denver City Builde | | 3/16/2015 | $12.00 |
Planning | Travel - other | DIA PARKING | Parking for ULI Construction D | | 3/16/2015 | $4.00 |
Planning | Travel - other | AMERICAN AI 0011570226780 | Airfare APA Nat. conf. | | 3/16/2015 | $262.20 |
Planning | Travel - other | BETTAG, MALLORY ROYBAL | Per diem APA Nat Conf | | 4/8/2015 | $260.00 |
Planning | Travel - other | WOLFF-MOORE, ALEXIS A | Per diem APA Nat Conf | | 4/8/2015 | $260.00 |
Planning | Travel - other | WACHTEL, JONATHAN E | Per diem APA Nat Conf | | 4/8/2015 | $260.00 |
Planning | Travel - other | PARKER, TRAVIS B | Per diem APA Nat Conf | | 4/8/2015 | $260.00 |
Planning | Travel - other | WILSON, STEPHEN P | Per Diem, APA Conference | | 4/21/2015 | $325.00 |
Planning | Travel - other | NITCHALS, JACOB E | Per Diem - APA Conference | | 4/21/2015 | $325.00 |
Planning | Travel - other | WILSON, STEPHEN P | APA Travel Reimbursements | | 4/23/2015 | $26.00 |
Planning | Travel - other | NITCHALS, JACOB E | APA Final Travel Expenses | | 5/1/2015 | $134.56 |
Planning | Travel - other | DEKNIKKER, AMY E | Per Diem CO NAHRO Conf | | 5/4/2015 | $156.00 |
Planning | Travel - other | WOLFF-MOORE, ALEXIS A | Reimburse travel exp. APA Conf | | 5/13/2015 | $358.25 |
Planning | Travel - other | COPPEDGE, LYNN DEANNE | Per diem CAFR - CO Assoc Recyc | | 5/20/2015 | $195.00 |
Planning | Travel - other | DEKNIKKER, AMY E | Travel reimburse CO NAHRO Conf | | 5/22/2015 | $133.40 |
Planning | Travel - other | SHERATON SEATTLE HOTEL | APA conf hotel credit error | | 5/22/2015 | $4.38 |
Planning | Travel - other | SHERATON SEATTLE HOTEL | APA conf hotel | | 5/22/2015 | $793.23 |
Planning | Travel - other | BARONESS HOTEL | APA Hotel Stay - S. Wilson | | 5/22/2015 | $653.20 |
Planning | Travel - other | SOUND TRANSIT - SO QPS | APA Conf airport transportatio | | 5/22/2015 | $3.00 |
Planning | Travel - other | SOUND TRANSIT - SO QPS | APA Conf airport transportatio | | 5/22/2015 | $3.00 |
Planning | Travel - other | SHERATON SEATTLE HOTEL | APA Conf hotel | | 5/22/2015 | $793.23 |
Planning | Travel - other | ALASKA AIR T0277737335970 | airport bag check APA conf. | | 5/22/2015 | $25.00 |
Planning | Travel - other | DIA PARKING | APA conf parking-DIA | | 5/22/2015 | $52.00 |
Planning | Travel - other | COPPEDGE, LYNN DEANNE | Travel Reimbursement | | 6/23/2015 | $106.95 |
Planning | Travel - other | SHERATON SEATTLE HOTEL | room charge error | | 6/23/2015 | ($4.38) |
Planning | Travel - other | COURTYARD BY MARRIOTT PUB | Hotel cost for CO NAHRO Confer | | 6/23/2015 | $238.00 |