Public Works | Travel - other | RICHEY, JAMES M | JANUARY MILEAGE | | 2/2/2010 | $28.50 |
Public Works | Travel - other | TIME PARK LOT 21 | Medical Marijuana seminar park | | 2/19/2010 | $11.00 |
Public Works | Travel - other | RICHEY, JAMES M | FEBRUARY MILEAGE | | 3/3/2010 | $56.50 |
Public Works | Travel - other | RICHEY, JAMES M | 2010 Mileage Reimbursement | | 4/5/2010 | $21.50 |
Public Works | Travel - other | RICHEY, JAMES M | 2010 Mileage Reimbursement | | 5/7/2010 | $24.50 |
Public Works | Travel - other | RICHEY, JAMES M | 2010 Mileage Reimbursement | | 6/3/2010 | $52.00 |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | baggage charge to Houston Texa | | 6/17/2010 | $20.00 |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | baggage charge from Houston Te | | 6/17/2010 | $20.00 |
Public Works | Travel - other | US AIRPORT PARKING | parking for trip to ITS Americ | | 6/17/2010 | $27.00 |
Public Works | Travel - other | RICHEY, JAMES M | 2010 Monthly Mileage Reimb. | | 7/7/2010 | $31.00 |
Public Works | Travel - other | RICHEY, JAMES M | 2010 Mileage Reimbursement | | 8/4/2010 | $45.50 |
Public Works | Travel - other | GAMBOA, HIGINIO | per diem-S & I Conference | | 8/24/2010 | $156.00 |
Public Works | Travel - other | DUNKIN, TROY A | per diem- S & I Conference | | 8/24/2010 | $156.00 |
Public Works | Travel - other | CHAVEZ, ANTHONY E | per diem-S & I Conference | | 8/24/2010 | $156.00 |
Public Works | Travel - other | JACOBY, MICHAEL P | per diem-S & I Conference | | 8/24/2010 | $156.00 |
Public Works | Travel - other | HENSON, DENISE D | per diem-S & I Conference | | 8/24/2010 | $156.00 |
Public Works | Travel - other | DOLANCE JR, JOSEPH E | per diem-S & I Conference | | 8/24/2010 | $156.00 |
Public Works | Travel - other | TRUJILLO, CARLOS A | per diem-S & I Conference | | 8/24/2010 | $156.00 |
Public Works | Travel - other | LOVATO, BRANDON S | per diem-S & I Conference | | 8/24/2010 | $156.00 |
Public Works | Travel - other | JACOBSEN, CHRISTOPHER J | per diem-S & I Conference | | 8/24/2010 | $156.00 |
Public Works | Travel - other | JACOBSEN, CHRISTOPHER J | per diem-APWA board mtg-Gunnis | | 8/25/2010 | $104.00 |
Public Works | Travel - other | REILLY, THOMAS A | per diem-S & I Conference | | 8/31/2010 | $156.00 |
Public Works | Travel - other | SLADE, ANTHONY E | per diem-S & I Conference | | 8/31/2010 | $156.00 |
Public Works | Travel - other | WOLFF-MOORE, ALEXIS A | Travel per-diem-Brownfields | | 9/1/2010 | $248.00 |
Public Works | Travel - other | RICHEY, JAMES M | 2010 Mileage Reimbursement | | 9/9/2010 | $42.00 |
Public Works | Travel - other | TWIN OWLS MOTOR LODGE | hotel reservation-S & I Confer | | 9/23/2010 | $170.00 |
Public Works | Travel - other | DISCOVERY LODGE | hotel reservation-S & I Confer | | 9/23/2010 | $150.00 |
Public Works | Travel - other | DISCOVERY LODGE | hotel reservation-S & I Confer | | 9/23/2010 | $150.00 |
Public Works | Travel - other | DISCOVERY LODGE | hotel reservation-S & I Confer | | 9/23/2010 | $150.00 |
Public Works | Travel - other | DISCOVERY LODGE | hotel reservation-S & I Confer | | 9/23/2010 | $150.00 |
Public Works | Travel - other | DISCOVERY LODGE | hotel reservation- S & I Confe | | 9/23/2010 | $150.00 |
Public Works | Travel - other | DISCOVERY LODGE | hotel reservation-S & I Confer | | 9/23/2010 | $150.00 |
Public Works | Travel - other | DISCOVERY LODGE | hotel reservation-S & I Confer | | 9/23/2010 | $150.00 |
Public Works | Travel - other | DISCOVERY LODGE | hotel reservation-S & I Confer | | 9/23/2010 | $150.00 |
Public Works | Travel - other | DISCOVERY LODGE | hotel reservation-S & I Confer | | 9/23/2010 | $150.00 |
Public Works | Travel - other | DISCOVERY LODGE | hotel reservation-S & I Confer | | 9/23/2010 | $150.00 |
Public Works | Travel - other | DISCOVERY LODGE | hotel reservation-S & I Confer | | 9/23/2010 | $150.00 |
Public Works | Travel - other | DISCOVERY LODGE | credit for hotel reservation-1 | | 9/23/2010 | ($150.00) |
Public Works | Travel - other | WOLFF-MOORE, ALEXIS A | Reim. Brownsfield Wksh. | | 9/29/2010 | $18.50 |
Public Works | Travel - other | HOLIDAY INN EXPRESS HOTEL | 6hotel reservations - APWA boa | | 10/18/2010 | $81.00 |
Public Works | Travel - other | TWIN OWLS MOTOR LODGE | cancel hotel reservation S & I | | 10/18/2010 | ($170.00) |
Public Works | Travel - other | UNITED AIR 0164513154322 | airfare Brownsfield Wksh | | 10/18/2010 | $419.40 |
Public Works | Travel - other | HOLIDAY INNS 6032 | hotel/Western Brownfield's Wks | | 10/18/2010 | $292.11 |
Public Works | Travel - other | UNITED AIR 0164513154322 | baggage fee for Denver to Atla | | 10/18/2010 | $25.00 |
Public Works | Travel - other | UNITED AIR 0164513154322 | Baggage fee from Atlanta to De | | 10/18/2010 | $25.00 |
Public Works | Travel - other | DOLLAR RAC SJC | Transportation in Atlanta reim | | 10/18/2010 | $311.39 |
Public Works | Travel - other | EMBASSY SUITES | Parking fee in Atlanta reimbur | | 10/18/2010 | $54.00 |
Public Works | Travel - other | US AIRPORT PARKING | Parking in denver for Atlanta | | 10/18/2010 | $29.70 |
Public Works | Travel - other | GOLDMAN, GERALD | WC Sheridan Parking for Mtg | | 11/3/2010 | $5.00 |
Public Works | Travel - other | RICHEY, JAMES M | 2010 Mileage Reimb. | | 11/9/2010 | $22.00 |
Public Works | Travel - other | 1670 BROADWAY 98709 | Parking for "Land Use Law" con | | 12/20/2010 | $20.00 |
Public Works | Travel - other | DIA PARKING | Parking for DRCOG meeting | | 12/20/2010 | $3.00 |
Public Works | Travel - other | HUTCHISON, JAY N | LIGHT RAIL FARE | | 12/21/2010 | $14.00 |
Public Works | Travel - other | HUTCHISON, JAY N | LIGHT RAIL | | 12/22/2010 | $14.00 |
Public Works | Travel - other | HUTCHISON, JAY N | LIGHT RAIL REIMBURSEMENT | | 12/22/2010 | $14.00 |
Public Works | Travel - other | RICHEY, JAMES M | 2010 Monthly Mileage Reimb. | | 1/6/2011 | $19.50 |
Public Works | Travel - other | RICHEY, JAMES M | 2011 Mileage Reimb. | | 2/7/2011 | $32.13 |
Public Works | Travel - other | RICHEY, JAMES M | 2011 Mileage Reimbursement | | 3/3/2011 | $16.22 |
Public Works | Travel - other | GOATES, KEITH A | Reimb. for Travel Expenses | | 3/18/2011 | $656.58 |
Public Works | Travel - other | TRAVELOCITY.COM | APWA Snow conf-1 employee | | 3/23/2011 | $19.95 |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | airfare-APWA Snow conf-1 emplo | | 3/23/2011 | $340.40 |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | Airfare for Keith Goates to at | | 3/23/2011 | $201.40 |
Public Works | Travel - other | PLN PRICELINE.COM RNTL | Rental Car Insurance for Keith | | 3/23/2011 | $22.00 |
Public Works | Travel - other | GOLDMAN, GERALD | Parking for RTD Meeting | | 4/1/2011 | $4.00 |
Public Works | Travel - other | RICHEY, EDITH M | 2011 Monthly Mileage Reimb. | | 4/6/2011 | $23.40 |
Public Works | Travel - other | HANSON, ROBERT L | Per Diem-Spring Conf, Gr Junc | | 4/20/2011 | $208.00 |
Public Works | Travel - other | SCHIPPER, JIMMY P | Per Diem-Spring Conf, Gr Junc | | 4/20/2011 | $208.00 |
Public Works | Travel - other | MONTOYA, EUGENE L | Per Diem-Spring Conf, Gr Junc | | 4/20/2011 | $208.00 |
Public Works | Travel - other | WAGONER, RONALD E | Per Diem-Spring Conf, Gr Junc | | 4/20/2011 | $208.00 |
Public Works | Travel - other | MASTERSON, JOHN G | Per Diem-Spring Conf Gr Junc | | 4/20/2011 | $208.00 |
Public Works | Travel - other | BELL, ADAM Q | Per Diem-Spring Conf, Gr Junc | | 4/20/2011 | $208.00 |
Public Works | Travel - other | JACOBSEN, CHRISTOPHER J | travel reimburse-Spokane | | 4/20/2011 | $70.00 |
Public Works | Travel - other | RICHEY, JAMES M | 2011 Monthly Mileage Reimb. | | 5/3/2011 | $24.48 |
Public Works | Travel - other | WAGONER, RONALD E | reimbursement-Spring Conf | | 5/9/2011 | $25.00 |
Public Works | Travel - other | MASTERSON, JOHN G | reimbursement-Spring Conf | | 5/9/2011 | $53.00 |
Public Works | Travel - other | HANSON, ROBERT L | reimbursement-Spring Conf. | | 5/9/2011 | $40.00 |
Public Works | Travel - other | HOFFERT, NINA S | TRAVEL VOUCHER 13132 | | 5/24/2011 | $260.00 |
Public Works | Travel - other | COURTYARD BY MARRIOTT-DWT | reservation-snow conference in | | 5/24/2011 | $700.97 |
Public Works | Travel - other | RICHEY, JAMES M | 2011 Mileage Reimbursement | | 6/6/2011 | $37.44 |
Public Works | Travel - other | FRONTIER AI 4222167445942 | Travel Request #13132 | | 6/20/2011 | $283.40 |
Public Works | Travel - other | DOUBLETREE HOTEL GRAND | rsvr-Spring Conf. Grand Juncti | | 6/20/2011 | $267.00 |
Public Works | Travel - other | DOUBLETREE HOTEL GRAND | rsvr-Spring Conf. Grand Juncti | | 6/20/2011 | $267.00 |
Public Works | Travel - other | DOUBLETREE HOTEL GRAND | rsvr-Spring Conf. Grand Juncti | | 6/20/2011 | $267.00 |
Public Works | Travel - other | DOUBLETREE HOTEL GRAND | rsvr-Spring Conf. Grand Juncti | | 6/20/2011 | $267.00 |
Public Works | Travel - other | DOUBLETREE HOTEL GRAND | rsvr-Spring Conf. Grand Juncti | | 6/20/2011 | $267.00 |
Public Works | Travel - other | RICHEY, JAMES M | 2011 mileage reimbursement | | 7/6/2011 | $69.20 |
Public Works | Travel - other | MARRIOTT 33763 ANTONIO RW | travel request #13132 | | 7/27/2011 | $442.29 |
Public Works | Travel - other | US AIRPORT PARKING | travel request #13132 | | 7/27/2011 | $27.90 |
Public Works | Travel - other | RICHEY, EDITH M | 2011 Monthly Mileage Reimb. | | 8/12/2011 | ($23.40) |
Public Works | Travel - other | ROGERS, TERRY L | MEAL EXP FOR APWA MEETING | | 9/7/2011 | $104.00 |
Public Works | Travel - other | RICHEY, JAMES M | 2011 Monthly Mileage Reimb. | | 9/8/2011 | $35.24 |
Public Works | Travel - other | HENSON, DENISE D | per diem-S & I Conference | | 9/12/2011 | $156.00 |
Public Works | Travel - other | GAMBOA, HIGINIO | per diem - S & I Conference | | 9/12/2011 | $156.00 |
Public Works | Travel - other | RICHARDSON, RICHARD H | per diem - S & I Conference | | 9/12/2011 | $156.00 |
Public Works | Travel - other | JACOBY, MICHAEL P | per diem - S & I Conference | | 9/13/2011 | $156.00 |
Public Works | Travel - other | TRUJILLO, CARLOS A | per diem - S & I Conference | | 9/13/2011 | $156.00 |
Public Works | Travel - other | LOVATO, BRANDON S | per diem - S & I Conference | | 9/13/2011 | $156.00 |
Public Works | Travel - other | SLADE, ANTHONY E | per diem - S & I Conference | | 9/13/2011 | $156.00 |
Public Works | Travel - other | CHAVEZ, ANTHONY E | per diem - S & I Conference | | 9/13/2011 | $156.00 |
Public Works | Travel - other | DOLANCE JR, JOSEPH E | per diem - S & I Conference | | 9/13/2011 | $156.00 |
Public Works | Travel - other | TALBOTT, PHILLIP C | 2011 FLEET CONFERENCE | | 9/15/2011 | $130.00 |
Public Works | Travel - other | DIA PARKING | Parking for DRCOG meeting | | 9/20/2011 | $5.00 |
Public Works | Travel - other | RICHEY, JAMES M | 2011 Monthly Mileage Reimb. | | 10/5/2011 | $47.52 |
Public Works | Travel - other | TALBOTT, PHILLIP C | USE OF PERSONAL VEHICCLE | | 10/21/2011 | $172.00 |
Public Works | Travel - other | RICHEY, JAMES M | 2011 Mileage Reimb. | | 11/4/2011 | $21.09 |
Public Works | Travel - other | AMPCO PARKING BROADWAY IA | Parking fee for RTD Board meet | | 11/17/2011 | $10.00 |
Public Works | Travel - other | RADISSON HOTELS | RMFMA CONERENCE HOTEL | | 11/17/2011 | $401.40 |
Public Works | Travel - other | DISCOVERY LODGE | 2 nights hotel room for employ | | 11/17/2011 | $118.00 |
Public Works | Travel - other | DISCOVERY LODGE | 2 night hotel room for employ | | 11/17/2011 | $118.00 |
Public Works | Travel - other | DISCOVERY LODGE | 2 nights hotel room for employ | | 11/17/2011 | $118.00 |
Public Works | Travel - other | DISCOVERY LODGE | 2 nights hotel room for employ | | 11/17/2011 | $118.00 |
Public Works | Travel - other | DISCOVERY LODGE | 2 nights hotel room for employ | | 11/17/2011 | $118.00 |
Public Works | Travel - other | DISCOVERY LODGE | 2 nights hotel room for employ | | 11/17/2011 | $118.00 |
Public Works | Travel - other | DISCOVERY LODGE | 2 nights hotel room for employ | | 11/17/2011 | $118.00 |
Public Works | Travel - other | DISCOVERY LODGE | 2 nights hotel room for employ | | 11/17/2011 | $118.00 |
Public Works | Travel - other | DISCOVERY LODGE | 2 nights hotel room for employ | | 11/17/2011 | $118.00 |
Public Works | Travel - other | RICHEY, JAMES M | 2011 Monthly Mileage Reimb. | | 12/7/2011 | $24.42 |
Public Works | Travel - other | AMPCO PARKING BROADWAY IA | Parking fee for the lunch meet | | 12/19/2011 | $10.00 |
Public Works | Travel - other | SOUTHWESTAIR5268508462916 | grant-reimbursed departure sea | | 12/19/2011 | $10.00 |
Public Works | Travel - other | SOUTHWESTAIR5268508462916 | grant-reimbursed roundtrip air | | 12/19/2011 | $305.40 |
Public Works | Travel - other | SOUTHWESTAIR5268508462916 | grant-reimbursed return seatin | | 12/19/2011 | $10.00 |
Public Works | Travel - other | NIELSEN, BRIAN C | 2011 Western Energy Ass Exerci | | 1/17/2012 | $335.62 |
Public Works | Travel - other | RICHEY, JAMES M | 2012 Mileage Reimbursement | | 2/7/2012 | $28.58 |
Public Works | Travel - other | DIA PARKING | Parking for DRCOG meeting | | 2/21/2012 | $3.00 |
Public Works | Travel - other | HUTCHISON, JAY N | REIMBURSEMENT FOR PARKING | | 3/21/2012 | $10.00 |
Public Works | Travel - other | RICHEY, CHRISTOPHER JAMES | 2012 Mileage Reimbursement | | 4/3/2012 | $51.89 |
Public Works | Travel - other | RICHEY, JAMES M | 2012 Mileage Reimbursement | | 4/9/2012 | $51.89 |
Public Works | Travel - other | HOFFERT, NINA S | TRAVEL PER DIEM | | 4/9/2012 | $312.00 |
Public Works | Travel - other | RICHEY, CHRISTOPHER JAMES | 2012 Mileage Reimbursement | | 4/11/2012 | ($51.89) |
Public Works | Travel - other | ROGERS, TERRY L | PER DIEM FOR APWA BOARD MTG | | 4/12/2012 | $104.00 |
Public Works | Travel - other | MASTERSON, JOHN G | reimburse-gas vehicle #384 | | 5/1/2012 | $59.00 |
Public Works | Travel - other | RICHEY, JAMES M | 2012 Mileage Reimbursement | | 5/3/2012 | $25.53 |
Public Works | Travel - other | HANSON, ROBERT L | reimburse-gas for S & I Conf | | 5/22/2012 | $40.00 |
Public Works | Travel - other | BEST TRANSPORTATION GO | CAFM training NAFA conference | | 5/22/2012 | $39.00 |
Public Works | Travel - other | HILTON HOTELS | CAFM training NAFA conference | | 5/22/2012 | $618.15 |
Public Works | Travel - other | US AIRPORT PARKING | CAFM trianing NAFA conference | | 5/22/2012 | $46.66 |
Public Works | Travel - other | DIA PARKING | Parking for DRCOG meeting | | 5/22/2012 | $1.00 |
Public Works | Travel - other | RICHEY, JAMES M | MAY MILEAGE | | 6/6/2012 | $26.09 |
Public Works | Travel - other | DOUBLETREE HOTEL GRAND | 3 nights hotel 1 person-Sprin | | 6/26/2012 | $267.00 |
Public Works | Travel - other | DOUBLETREE HOTEL GRAND | 3 nights hotel 1 person-Spring | | 6/26/2012 | $267.00 |
Public Works | Travel - other | DOUBLETREE HOTEL GRAND | 3 nights hotel 1 person-Spring | | 6/26/2012 | $267.00 |
Public Works | Travel - other | DOUBLETREE HOTEL GRAND | 3 nights hotel 1 person-Spring | | 6/26/2012 | $267.00 |
Public Works | Travel - other | DOUBLETREE HOTEL GRAND | 3 nights hotel 1 person-Spring | | 6/26/2012 | $267.00 |
Public Works | Travel - other | DOUBLETREE HOTEL GRAND | 3 nights hotel 1 person-Spring | | 6/26/2012 | $267.00 |
Public Works | Travel - other | DOUBLETREE HOTEL GRAND | 3 nights hotel 1 person-Spring | | 6/26/2012 | $267.00 |
Public Works | Travel - other | DOUBLETREE HOTEL GRAND | HOTEL FEE FOR APWA CONFERENCE | | 6/26/2012 | $126.15 |
Public Works | Travel - other | DIA PARKING | Parking for DRCOG meeting | | 6/26/2012 | $2.00 |
Public Works | Travel - other | DIA PARKING | Parking for DRCOG meeting | | 6/26/2012 | $2.00 |
Public Works | Travel - other | HUTCHISON, JAY N | PARKING REIMBURSEMENT | | 7/6/2012 | $10.00 |
Public Works | Travel - other | GREENWELL, MICHAEL L | REIMBURSEMENT - TRAVEL | | 7/13/2012 | $759.08 |
Public Works | Travel - other | NIELSEN, BRIAN C | Nat EAP Conf req by grant | | 7/18/2012 | $711.25 |
Public Works | Travel - other | TRAVEL GUARD GROUP | airfare travel insurance - Bri | | 7/20/2012 | $10.95 |
Public Works | Travel - other | TRAVEL GUARD GROUP | airfare travel insurance - Mik | | 7/20/2012 | $10.95 |
Public Works | Travel - other | FRONTIER AI 4222167445942 | Brian Nielsen airfare to Natio | | 7/20/2012 | $327.60 |
Public Works | Travel - other | FRONTIER AI 4222167445942 | Mike Greenwell airfare to Nati | | 7/20/2012 | $483.60 |
Public Works | Travel - other | NIELSEN, BRIAN C | remaining travel reconciliatio | | 8/22/2012 | $124.49 |
Public Works | Travel - other | SPARK 621 17TH STREET | Parking fee for mtg. with RTD. | | 8/23/2012 | $14.00 |
Public Works | Travel - other | FRONTIER AI 4222167445942 | Airline seating for tall indiv | | 8/23/2012 | $50.00 |
Public Works | Travel - other | FRONTIER AI 4222167445942 | luggage for National Energy As | | 8/23/2012 | $20.00 |
Public Works | Travel - other | HOFFERT, NINA S | PER DIEM TR13462 | | 9/5/2012 | $260.00 |
Public Works | Travel - other | RICHARDSON, RICHARD H | per diem-2012 S & S conference | | 9/10/2012 | $156.00 |
Public Works | Travel - other | JACOBY, MICHAEL P | per diem-2012 S & I conference | | 9/10/2012 | $156.00 |
Public Works | Travel - other | SLADE, ANTHONY E | per diem-2012 S & I conference | | 9/10/2012 | $156.00 |
Public Works | Travel - other | GAMBOA, HIGINIO | per diem-2012 S & I conference | | 9/10/2012 | $156.00 |
Public Works | Travel - other | DOLANCE JR, JOSEPH E | per diem-S&I conference | | 9/10/2012 | $156.00 |
Public Works | Travel - other | CHAVEZ, ANTHONY E | per diem-S & I conference | | 9/10/2012 | $156.00 |
Public Works | Travel - other | HENSON, DENISE D | per diem-2012 S&I conference | | 9/10/2012 | $156.00 |
Public Works | Travel - other | RICHEY, JAMES M | 2012 Mileage Reimbursement | | 9/10/2012 | $48.56 |
Public Works | Travel - other | DIA PARKING | Parking for DRCOG meeting | | 9/18/2012 | $2.00 |
Public Works | Travel - other | FRONTIER AI 4222167445942 | travel request 13462 | | 9/18/2012 | $299.60 |
Public Works | Travel - other | AMPCO PARKING BROADWAY IA | Parking for RTD meeting | | 9/18/2012 | $10.00 |
Public Works | Travel - other | TIME PARK LOT 21 | Parking for Fed. Ctr. meeting | | 9/18/2012 | $11.00 |
Public Works | Travel - other | TIME PARK LOT 21 | Parking for RTD mtg. re Fed. C | | 9/18/2012 | $11.00 |
Public Works | Travel - other | DISCOVERY LODGE | hotel-S&I Conf, 1 person | | 10/22/2012 | $164.00 |
Public Works | Travel - other | DISCOVERY LODGE | hotel-S&I Conf, 1 person | | 10/22/2012 | $164.00 |
Public Works | Travel - other | DISCOVERY LODGE | hotel-S&I Conf, 1 person | | 10/22/2012 | $164.00 |
Public Works | Travel - other | DISCOVERY LODGE | hotel-S&I Conf, 1 person | | 10/22/2012 | $164.00 |
Public Works | Travel - other | DISCOVERY LODGE | hotel-S&I Conf, 1 person | | 10/22/2012 | $164.00 |
Public Works | Travel - other | DISCOVERY LODGE | hotel-S&I Conf, 1 person | | 10/22/2012 | $164.00 |
Public Works | Travel - other | DISCOVERY LODGE | hotel-S&I Conf, 1 person | | 10/22/2012 | $164.00 |
Public Works | Travel - other | US AIRPORT PARKING | travel request #13462 | | 10/22/2012 | $31.10 |
Public Works | Travel - other | SHERATON HOTELS | travel request #13462 | | 10/22/2012 | $568.80 |
Public Works | Travel - other | DIA PARKING | Parking fee for RTD Mtg.@ Denv | | 10/22/2012 | $2.00 |
Public Works | Travel - other | RPS DENV SHERMAN/G Q02 | parking for meeting with Denve | | 11/26/2012 | $7.00 |
Public Works | Travel - other | RICHEY, JAMES M | 2012 Mileage Reimbursement | | 12/5/2012 | $21.65 |
Public Works | Travel - other | TRAVEL INSURANCE POLIC | NAFA I&E travel | | 3/13/2013 | $17.50 |
Public Works | Travel - other | USAIRWAYS 0372333665475 | NAFA I&E travel | | 3/13/2013 | $337.80 |
Public Works | Travel - other | NATL ASSOC OF FLEET AD | NAFA I&E travel | | 3/13/2013 | $25.00 |
Public Works | Travel - other | TIME PARK LOT 21 | Parking fee for Federal Center | | 3/13/2013 | $12.00 |
Public Works | Travel - other | CENTRAL PARKING SYSQ76 | Parking fee for Fed. Center Pr | | 3/13/2013 | $14.00 |
Public Works | Travel - other | ROGERS, TERRY L | PER DIEM - APWA BOARD MTG TRIP | | 3/14/2013 | $104.00 |
Public Works | Travel - other | WEATHERFORD, KELLY JOEL | per diem-APWA Spring Conf | | 4/2/2013 | $208.00 |
Public Works | Travel - other | SCHIPPER, JIMMY P | per diem-APWA Spring Conf. | | 4/2/2013 | $208.00 |
Public Works | Travel - other | BELL, ADAM Q | per diem-APWA Spring Conf. | | 4/2/2013 | $208.00 |
Public Works | Travel - other | RIVARD, DUANE N | per diem-APWA Spring Conf. | | 4/2/2013 | $208.00 |
Public Works | Travel - other | MASTERSON, JOHN G | per diem-APWA Spring Conf. | | 4/2/2013 | $208.00 |
Public Works | Travel - other | MONTOYA, EUGENE L | per diem-APWA Spring Conf. | | 4/2/2013 | $208.00 |
Public Works | Travel - other | WEILAND, JOHN T | per diem-APWA Spring Conf. | | 4/2/2013 | $208.00 |
Public Works | Travel - other | JACOBSEN, CHRISTOPHER J | reimburse-North S & I Conf | | 4/11/2013 | $765.96 |
Public Works | Travel - other | USAIRWAYS 0378652110297 | airfare for 1 employee attendi | | 4/16/2013 | $460.30 |
Public Works | Travel - other | DIA PARKING | Parking for DRCOG meeting | | 4/16/2013 | $3.00 |
Public Works | Travel - other | HOFFERT, NINA S | NINA PICK UP 4-19-13 | | 4/17/2013 | $260.00 |
Public Works | Travel - other | RIVARD, DUANE N | reimburse gas-2013 Spring Conf | | 4/23/2013 | $40.00 |
Public Works | Travel - other | CLARION INN GRAND JUNC | LODGING FOR APWA CONFERENCE | | 5/21/2013 | $79.00 |
Public Works | Travel - other | USAIRWAYS 0372333665475 | travel request #13598 | | 5/21/2013 | $25.00 |
Public Works | Travel - other | USAIRWAYS 0372333665475 | travel request #13598 | | 5/21/2013 | $25.00 |
Public Works | Travel - other | US AIRPORT PARKING | travel request #13598 | | 5/21/2013 | $43.74 |
Public Works | Travel - other | TAJ MAHAL - FRONT DESK | travel request #13598 | | 5/21/2013 | $491.44 |
Public Works | Travel - other | TIME PARK LOT 21 | Pkg. for mtg. @ Capital re:Rou | | 5/21/2013 | $12.00 |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | Frontier Airline Rountrip from | | 6/25/2013 | $201.80 |
Public Works | Travel - other | ARIZONA BILTMORE | Lodging at the Arizona Biltmor | | 6/25/2013 | $168.77 |
Public Works | Travel - other | 1415 LAWRENCE ARAPHOE | Parking fee for Real Estate De | | 6/25/2013 | $12.00 |
Public Works | Travel - other | FOCUS PARKING-1417 STO | Parking fee - Public Priv. Par | | 6/25/2013 | $8.00 |
Public Works | Travel - other | JEFFERSON COUNTY SCHOOLS | Emer Prep Exercise transpor | | 7/9/2013 | $115.00 |
Public Works | Travel - other | CLARION INN GRAND JUNC | hotel reservations for 7 emplo | | 7/18/2013 | $1,659.00 |
Public Works | Travel - other | SILVER LEGACY HOTEL DEPOS | RMFMA CONF HOTEL DEPOSIT | | 8/15/2013 | $78.32 |
Public Works | Travel - other | DIA PARKING | RTD meeting - St. meter pkg. n | | 8/15/2013 | $2.00 |
Public Works | Travel - other | TALBOTT, PHILLIP C | PER DIEUM FOR TRAVEL REQ 13699 | | 8/22/2013 | $228.00 |
Public Works | Travel - other | WALDMAN, BENJAMIN T | Travel Per Diem | | 8/26/2013 | $260.00 |
Public Works | Travel - other | JACOBSEN, CHRISTOPHER J | per diem-2013 S &I Conference | | 9/3/2013 | $156.00 |
Public Works | Travel - other | RICHARDSON, RICHARD H | per diem-2013 S & I Conference | | 9/3/2013 | $156.00 |
Public Works | Travel - other | DOLANCE JR, JOSEPH E | per diem-2013 S&I Conference | | 9/3/2013 | $156.00 |
Public Works | Travel - other | GAMBOA, HIGINIO | per diem-2013 S&I Conference | | 9/3/2013 | $156.00 |
Public Works | Travel - other | HENSON, DENISE D | per diem-2013 S&I Conference | | 9/3/2013 | $156.00 |
Public Works | Travel - other | TURNER, ANDREW D | per diem-2013 S&I Conference | | 9/3/2013 | $156.00 |
Public Works | Travel - other | CHAVEZ, ANTHONY E | per diem-2013 S&I Conference | | 9/3/2013 | $156.00 |
Public Works | Travel - other | DIA PARKING | PARKING FOR RTD MEETING | | 9/23/2013 | $2.00 |
Public Works | Travel - other | RICHARDSON, RICHARD H | per diem-2013 S & I Conference | | 9/26/2013 | ($156.00) |
Public Works | Travel - other | DOLANCE JR, JOSEPH E | per diem-2013 S&I Conference | | 9/26/2013 | ($156.00) |
Public Works | Travel - other | GAMBOA, HIGINIO | per diem-2013 S&I Conference | | 9/26/2013 | ($156.00) |
Public Works | Travel - other | HENSON, DENISE D | per diem-2013 S&I Conference | | 9/26/2013 | ($156.00) |
Public Works | Travel - other | TURNER, ANDREW D | per diem-2013 S&I Conference | | 9/26/2013 | ($156.00) |
Public Works | Travel - other | CHAVEZ, ANTHONY E | per diem-2013 S&I Conference | | 9/26/2013 | ($156.00) |
Public Works | Travel - other | SILVER LEGACY HOTEL DEPOS | HOTEL FOR RMFMA CONFERENCE | | 10/22/2013 | $272.20 |
Public Works | Travel - other | RODEWAY INN | rsvr for hotel in Estes Park f | | 10/22/2013 | $159.90 |
Public Works | Travel - other | RODEWAY INN | rsvr for hotel in Estes Park f | | 10/22/2013 | $159.90 |
Public Works | Travel - other | RODEWAY INN | rsvr for hotel in Estes Park f | | 10/22/2013 | $159.90 |
Public Works | Travel - other | RODEWAY INN | rsvr for hotel in Estes Park f | | 10/22/2013 | $159.90 |
Public Works | Travel - other | RODEWAY INN | rsvr for hotel in Estes Park f | | 10/22/2013 | $159.90 |
Public Works | Travel - other | RODEWAY INN | rsvr for hotel in Estes Park f | | 10/22/2013 | $159.90 |
Public Works | Travel - other | RODEWAY INN | canceled hotel rsvr for S&I Co | | 10/22/2013 | ($159.90) |
Public Works | Travel - other | RODEWAY INN | canceled hotel rsvr for S&I Co | | 10/22/2013 | ($159.90) |
Public Works | Travel - other | RODEWAY INN | canceled hotel rsvr for S&I Co | | 10/22/2013 | ($159.90) |
Public Works | Travel - other | RODEWAY INN | canceled hotel rsvr for S&I Co | | 10/22/2013 | ($159.90) |
Public Works | Travel - other | RODEWAY INN | canceled hotel rsvr for S&I Co | | 10/22/2013 | ($159.90) |
Public Works | Travel - other | RODEWAY INN | canceled hotel rsvr for S&I Co | | 10/22/2013 | ($159.90) |
Public Works | Travel - other | DIA PARKING | Federal Center Meeting - No Re | | 10/22/2013 | $2.00 |
Public Works | Travel - other | JEFFERSON COUNTY SCHOOLS | Quail St team mtg transportati | | 11/20/2013 | $133.91 |
Public Works | Travel - other | RTD OPERATION | light rail RAQC meeting | | 12/17/2013 | $8.00 |
Public Works | Travel - other | DIA PARKING | Parking fee for Federal Center | | 12/17/2013 | $2.00 |
Public Works | Travel - other | DIA PARKING | parking meter for DRCOG mtg | | 12/17/2013 | $4.00 |
Public Works | Travel - other | DIA PARKING | parking meter for DRCOG mtg | | 12/17/2013 | $1.00 |
Public Works | Travel - other | FRONTIER AI 4222167445942 | Bag Check Fee | | 12/17/2013 | $20.00 |
Public Works | Travel - other | FRONTIER AI 4222167445942 | Bag Check Fee | | 12/17/2013 | $20.00 |
Public Works | Travel - other | EMBASSY SUITES | Conference Hotel | | 12/17/2013 | $250.76 |
Public Works | Travel - other | HILTON GARDEN INN ST PAUL | Conference Hotel | | 12/17/2013 | $387.02 |
Public Works | Travel - other | DIA PARKING | parking ITE meeting | | 1/21/2014 | $9.00 |
Public Works | Travel - other | DIA PARKING | parking DRCOG TAC meeting | | 1/21/2014 | $1.50 |
Public Works | Travel - other | DIA PARKING | parking DRCOG TAC meeting | | 1/21/2014 | $1.50 |
Public Works | Travel - other | DIA PARKING | Parking Meter - No Receipt. | | 1/21/2014 | $3.00 |
Public Works | Travel - other | DIA PARKING | parking - DRCOG meeting | | 1/21/2014 | $1.50 |
Public Works | Travel - other | DIA PARKING | parking - ITB meeting | | 1/21/2014 | $2.00 |
Public Works | Travel - other | DIA PARKING | parking for DRCOG meeting | | 2/24/2014 | $2.25 |
Public Works | Travel - other | DIA PARKING | parking for DRCOG meeting | | 2/24/2014 | $1.50 |
Public Works | Travel - other | COLORADO LTAP | parking for HAWK video filming | | 2/24/2014 | $2.25 |
Public Works | Travel - other | DIA PARKING | parking for DRCOG meeting | | 2/24/2014 | $2.00 |
Public Works | Travel - other | DIA PARKING | parking for DRCOG meeting | | 2/24/2014 | $2.75 |
Public Works | Travel - other | ALPHA PARK | parking for ADA training in De | | 3/21/2014 | $10.00 |
Public Works | Travel - other | DIA PARKING | Parking for DRCOG meeting | | 3/21/2014 | $1.25 |
Public Works | Travel - other | DIA PARKING | DRCOG TAC Meeting | | 3/21/2014 | $2.00 |
Public Works | Travel - other | DIA PARKING | DRCOG TAC Meeting | | 3/21/2014 | $2.25 |
Public Works | Travel - other | DIA PARKING | Metre parking, no receipt. | | 3/21/2014 | $1.75 |
Public Works | Travel - other | HOFFERT, NINA S | TRAVEL VOUCHER NAFA CONFERENCE | | 4/1/2014 | $260.00 |
Public Works | Travel - other | ROGERS, TERRY L | PER DIEM FOR APWA BOARD MTG | | 4/10/2014 | $104.00 |
Public Works | Travel - other | DIA PARKING | parking DRCOG TAC | | 4/21/2014 | $3.00 |
Public Works | Travel - other | DIA PARKING | Downtown parking meter | | 4/21/2014 | $2.00 |
Public Works | Travel - other | RIVARD, DUANE N | reimburse-gas from Spring Conf | | 4/30/2014 | $20.00 |
Public Works | Travel - other | CLARION INN GRAND JUNC | hotel rsvr for 1 employee-APWA | | 5/23/2014 | $262.23 |
Public Works | Travel - other | CLARION INN GRAND JUNC | hotel rsvr for 1 employee-APWA | | 5/23/2014 | $262.23 |
Public Works | Travel - other | CLARION INN GRAND JUNC | hotel rsvr-1 employee-APWA Spr | | 5/23/2014 | $262.23 |
Public Works | Travel - other | CLARION INN GRAND JUNC | hotel rsvr 1 employee-APWA Spr | | 5/23/2014 | $262.23 |
Public Works | Travel - other | COURTYARD BY MARRIOTT GJN | hotel rsvr 1 employee-APWA Spr | | 5/23/2014 | $252.00 |
Public Works | Travel - other | COURTYARD BY MARRIOTT GJN | hotel rsvr 1 employee-APWA Spr | | 5/23/2014 | $252.00 |
Public Works | Travel - other | COURTYARD BY MARRIOTT GJN | hotel rsvr 1 employee-APWA Spr | | 5/23/2014 | $252.00 |
Public Works | Travel - other | CLARION INN GRAND JUNC | LODGING FOR APWA BOARD MTG | | 5/23/2014 | $87.41 |
Public Works | Travel - other | CLARION INN GRAND JUNC | LODGING FOR APWA BOARD MTG | | 5/23/2014 | ($8.41) |
Public Works | Travel - other | SUPERSHUTTLE LAX | travel request 13842 | | 5/23/2014 | $19.60 |
Public Works | Travel - other | HYATT HOTELS ATLANTA | travel request 13842 | | 5/23/2014 | $603.28 |
Public Works | Travel - other | US AIRPORT PARKING | travel request 13482 | | 5/23/2014 | $59.67 |
Public Works | Travel - other | HYATT HOTELS ATLANTA | Brownfields conference lodging | | 6/24/2014 | $174.38 |
Public Works | Travel - other | CLARION INN GRAND JUNC | wrong charge for room-recharge | | 6/24/2014 | ($262.23) |
Public Works | Travel - other | CLARION INN GRAND JUNC | credit for tax charged to room | | 6/24/2014 | ($25.23) |
Public Works | Travel - other | CLARION INN GRAND JUNC | credit for tax charged to room | | 6/24/2014 | ($25.23) |
Public Works | Travel - other | CLARION INN GRAND JUNC | credit for tax charged to room | | 6/24/2014 | ($25.23) |
Public Works | Travel - other | CLARION INN GRAND JUNC | correct charge for room for 1 | | 6/24/2014 | $237.00 |
Public Works | Travel - other | FRONTIER AI 4222167445942 | Brownfields conference travel | | 6/24/2014 | $10.00 |
Public Works | Travel - other | FRONTIER AI 4222167445942 | Brownfields conference travel | | 6/24/2014 | $5.00 |
Public Works | Travel - other | FRONTIER AI 4222167445942 | Brownfields conference travel | | 6/24/2014 | $3.00 |
Public Works | Travel - other | FRONTIER AI 4222167445942 | Brownfields conference travel | | 6/24/2014 | $458.00 |
Public Works | Travel - other | MATTHEWS, PATRICIA A | per diem reimb by Brownfields | | 7/2/2014 | $260.00 |
Public Works | Travel - other | FRONTIER AI 4222167445942 | Brownfields conference travel | | 7/23/2014 | $20.00 |
Public Works | Travel - other | MEARS TRANS AIRPORT | Brownfields conference travel | | 7/23/2014 | $36.00 |
Public Works | Travel - other | HYATT HOTELS ATLANTA | Brownfields conference travel | | 7/23/2014 | $392.66 |
Public Works | Travel - other | HOFFERT, NINA S | RMFMA PER DIEM | | 9/9/2014 | $52.00 |
Public Works | Travel - other | RENAISSANCE HOTELS & CONV | Travel request 14070 | | 10/22/2014 | $138.95 |
Public Works | Travel - other | BECK, KYLE G | per diem-Asphat Tech Trng | | 1/5/2015 | $312.00 |
Public Works | Travel - other | HOLIDAY INN EXPRESSAUBURN | hotel reservations for 1 emplo | | 1/26/2015 | $502.85 |
Public Works | Travel - other | O'MALLEY'S PUB | Conference meal | | 2/20/2015 | $31.48 |
Public Works | Travel - other | BAR LOUIE CRYSTAL | Conference meal | | 2/20/2015 | $21.50 |
Public Works | Travel - other | TED'S MONTANA GRILL #25 | Conference meal | | 2/20/2015 | $40.00 |
Public Works | Travel - other | MCDONALD'S M4266 OF VA | Conference meal | | 2/20/2015 | $4.60 |
Public Works | Travel - other | CHILI'S 521 | Conference meal | | 2/20/2015 | $20.04 |
Public Works | Travel - other | BAR LOUIE CRYSTAL | Conference meal | | 2/20/2015 | $22.43 |
Public Works | Travel - other | MCDONALD'S M4266 OF VA | Conference meal | | 2/20/2015 | $4.39 |
Public Works | Travel - other | CANTINA MEXICANA | Conference meal | | 2/20/2015 | $29.65 |
Public Works | Travel - other | O'MALLEY'S PUB | Conference lodging | | 2/20/2015 | $403.41 |
Public Works | Travel - other | FRONTIER AI 4222167445942 | NAFA conference travel | | 3/16/2015 | $474.20 |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | Airfare to conference | | 4/2/2015 | $325.70 |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | mileage to airport | | 4/2/2015 | $35.31 |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | per diem meal | | 4/2/2015 | $150.91 |
Public Works | Travel - other | DIA PARKING | DRCOG meeting | | 4/20/2015 | $3.00 |
Public Works | Travel - other | REG EDCC | CO Association for Recycling a | | 4/20/2015 | $285.00 |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | Per diem travel | | 5/13/2015 | $260.00 |
Public Works | Travel - other | MEARS TRANS AIRPORT | travel request #14184 | | 5/22/2015 | $28.00 |
Public Works | Travel - other | ROSEN HOTELS CENTRE | travel request #14184 | | 5/22/2015 | $582.48 |
Public Works | Travel - other | US AIRPORT PARKING | travel request #14184 | | 5/22/2015 | $45.90 |
Public Works | Travel - other | CLARION INN GRAND JUNC | hotel resvr - APWA spring conf | | 5/22/2015 | $237.00 |
Public Works | Travel - other | CLARION INN GRAND JUNC | hotel resvr APWA spring confer | | 5/22/2015 | $237.00 |
Public Works | Travel - other | CLARION INN GRAND JUNC | hotel resvr APWA spring confer | | 5/22/2015 | $237.00 |
Public Works | Travel - other | CLARION INN GRAND JUNC | hotel resvr APWA spring confer | | 5/22/2015 | $237.00 |
Public Works | Travel - other | CLARION INN GRAND JUNC | hotel resvr APWA spring confer | | 5/22/2015 | $237.00 |
Public Works | Travel - other | CLARION INN GRAND JUNC | hotel resvr APWA spring confer | | 5/22/2015 | $237.00 |
Public Works | Travel - other | PAYPAL INC | glass recycling seminar | | 5/22/2015 | $15.00 |
Public Works | Travel - other | AIRPORT EXPRESS | Conference Travel | | 6/23/2015 | $30.50 |
Public Works | Travel - other | SOUTHWESTAIR5268508462916 | Conference Travel | | 6/23/2015 | $278.00 |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | Hotel expense for conference | | 6/24/2015 | $882.64 |