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 |
Public Works | Travel - other | SOUTHWESTAIR5268508462916 | travel request 14274 | | 7/21/2015 | $216.00 |
Public Works | Travel - other | LOPEZ, TOMMY J | PER DIEM | | 8/20/2015 | $208.00 |
Public Works | Travel - other | WOLFF-MOORE, ALEXIS A | Brownfields Per Diem | | 8/31/2015 | $260.00 |
Public Works | Travel - other | WOLFF-MOORE, ALEXIS A | Travel- Parking, Taxi, mileage | | 9/9/2015 | $106.82 |
Public Works | Travel - other | CASTEEL, VINCENT H | PARKING REIMBURSEMENT | | 9/25/2015 | $7.00 |
Public Works | Travel - other | ENTERPRISE RENTACAR | Truck Rental Signs & Markings | | 9/28/2015 | $2,531.30 |
Public Works | Travel - other | SOUTHWESTAIR5268508462916 | Brownfields Conf. Travel - A. | | 9/28/2015 | $380.99 |
Public Works | Travel - other | THE BLACKSTONE,A RENAISSA | Brownfields Conf Hotel - A Moo | | 9/28/2015 | $458.62 |
Public Works | Travel - other | ENT 303237220910297356 | Sales Tax Credit from last bil | | 10/22/2015 | ($206.60) |
Public Works | Travel - other | ENTERPRISE RENTACAR | Truck Rental for Signs & Marki | | 10/22/2015 | $2,324.70 |
Public Works | Travel - other | US AIRPORT PARKING | NAFA committee travel parking | | 10/22/2015 | $45.90 |
Public Works | Travel - other | RENAISSANCE GLENDALE | travel request 14274 | | 10/22/2015 | $617.32 |
Public Works | Travel - other | ENTERPRISE RENTACAR | Truck Rental Signs & Markings | | 11/23/2015 | $2,249.73 |
Public Works | Travel - other | WHITEAKER, MICHAEL LAUREN | Per diem - Travel Rquest 14429 | | 1/4/2016 | $171.00 |
Public Works | Travel - other | MATTHEWS, PATRICIA A | 2015 mileage reimbursement | | 1/7/2016 | $94.24 |
Public Works | Travel - other | JONES, JACK W | Parking for Excel training | | 1/15/2016 | $7.00 |
Public Works | Travel - other | POWELL, BRANDON M | Parking for Excel Training | | 1/15/2016 | $7.00 |
Public Works | Travel - other | RTD OPERATION | Transportation to ITE Mtg. | | 1/29/2016 | $4.40 |
Public Works | Travel - other | RTD OPERATION | Transportation to ITE Mtg. | | 1/29/2016 | $4.50 |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | Signal performance Measures wo | | 1/29/2016 | $108.00 |
Public Works | Travel - other | RTD OPERATION | ITE meeting- Keith, steve and | | 1/29/2016 | $13.50 |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | Baggage Check | | 1/29/2016 | $30.00 |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | Travel NCUTCD Meeting | | 1/29/2016 | $270.99 |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | Travel Reconciliation NCUTCD | | 2/5/2016 | $332.72 |
Public Works | Travel - other | O'MALLEY'S PUB | Conference Lodging Deposit | | 2/29/2016 | $94.00 |
Public Works | Travel - other | O'MALLEY'S PUB | Conference Lodging | | 2/29/2016 | $259.69 |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | SPM conference-carry on/seat | | 2/29/2016 | $50.00 |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | SPM conference-carry on/seat | | 2/29/2016 | $50.00 |
Public Works | Travel - other | DIA PARKING | Salt Lake SPM Conference airpo | | 3/16/2016 | $39.00 |
Public Works | Travel - other | DIA PARKING | DRCOG RTOC meeting | | 3/16/2016 | $4.00 |
Public Works | Travel - other | HOFFERT, NINA S | EXPENSES TO CONFERENCE | | 4/12/2016 | $285.00 |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | Travel Reconciliation | | 4/15/2016 | $884.54 |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | Per diem for travel June 2016 | | 4/18/2016 | $228.00 |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | Per diem for travel July 2016 | | 4/18/2016 | $285.00 |
Public Works | Travel - other | UNITED AIR 0164513154322 | travel request #14438 | | 4/26/2016 | $230.20 |
Public Works | Travel - other | UNITED AIR 0164513154322 | travel request #14438 economy | | 4/26/2016 | $80.00 |
Public Works | Travel - other | UNITED AIR 0164513154322 | travel request #14438 economy | | 4/26/2016 | $79.00 |
Public Works | Travel - other | ACT CAFR | Colorado Association for Recyc | | 4/26/2016 | $297.00 |
Public Works | Travel - other | ACT COLORADO ASSOCIATI | Colorado Association for Recyc | | 4/26/2016 | $150.00 |
Public Works | Travel - other | RTD OPERATION | Transportation to ITE Conferen | | 5/25/2016 | $2.60 |
Public Works | Travel - other | SUPERSHUTTLE EXECUCARBOU | travel request 14438 | | 5/25/2016 | $30.72 |
Public Works | Travel - other | SUPERSHUTTLE EXECUCARBOU | travel request 14438 (refund) | | 5/25/2016 | ($15.36) |
Public Works | Travel - other | US AIRPORT PARKING | travel request 14438 | | 5/25/2016 | $56.92 |
Public Works | Travel - other | JW MARRIOTT AUSTIN | travel request 14438 | | 5/25/2016 | $926.19 |
Public Works | Travel - other | AMERICAN PUBLIC WORKS | Order 26032 registration for 2 | | 5/25/2016 | $190.00 |
Public Works | Travel - other | CLARION INN GRAND JUNC | Room 2039 for Spring St. Confe | | 5/25/2016 | $158.00 |
Public Works | Travel - other | CLARION INN GRAND JUNC | Room 2025 for Spring St. Confe | | 5/25/2016 | $237.00 |
Public Works | Travel - other | CLARION INN GRAND JUNC | Room 2023 for Spring St. Conf | | 5/25/2016 | $237.00 |
Public Works | Travel - other | CLARION INN GRAND JUNC | Room 2021 for Spring St. Confe | | 5/25/2016 | $237.00 |
Public Works | Travel - other | BECK, KYLE G | Travel Reimb. Spring St. Conf. | | 5/31/2016 | $178.20 |
Public Works | Travel - other | RIVARD, DUANE N | Travel reimb. Spring St. Conf. | | 5/31/2016 | $35.07 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Airfare to Conference | | 6/29/2016 | $158.60 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Return Airfare from Conference | | 6/29/2016 | $276.60 |
Public Works | Travel - other | HOFFERT, NINA S | Travel for Faster conference | | 7/12/2016 | $114.00 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Baggage Check - Conference Tra | | 7/31/2016 | $25.00 |
Public Works | Travel - other | HILTON SAVANNAH | Lodging - Conference | | 7/31/2016 | $196.97 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | baggage fee NAFA committee | | 7/31/2016 | $25.00 |
Public Works | Travel - other | DOUBLETREE HOTEL GRAND | CO Association for Recycling a | | 7/31/2016 | $218.00 |
Public Works | Travel - other | K SHUTTLE INTERNE00 OF 00 | Airport shuttle | | 7/31/2016 | $20.00 |
Public Works | Travel - other | HILTON SAVANNAH | Conference lodging | | 7/31/2016 | $441.75 |
Public Works | Travel - other | SOUTHWESTAIR5268508462916 | Airfare to conference | | 7/31/2016 | $196.96 |
Public Works | Travel - other | MATTHEWS, PATRICIA A | personal vehicle mileage | | 8/16/2016 | $128.95 |
Public Works | Travel - other | TISCHLER, RANDY WILLIAM | Per Diem Snow and Ice | | 8/31/2016 | $57.00 |
Public Works | Travel - other | RICKETT, JUSTIN WADE | Per Diem Snow and Ice | | 8/31/2016 | $57.00 |
Public Works | Travel - other | WEATHERFORD, KELLY JOEL | Per Diem Snow and Ice | | 8/31/2016 | $57.00 |
Public Works | Travel - other | EMANUELE, STEVEN ANTHONY | Per Diem Snow and Ice | | 8/31/2016 | $57.00 |
Public Works | Travel - other | FOX, MARCUS DAVID | Per Diem Snow and Ice | | 8/31/2016 | $57.00 |
Public Works | Travel - other | TUTON, JORDAN PAYNE | Per Diem Snow and Ice | | 8/31/2016 | $57.00 |
Public Works | Travel - other | MARTIN, COLIN BRADLEY | Per Diem Snow and Ice | | 8/31/2016 | $57.00 |
Public Works | Travel - other | CHAVEZ, ANTHONY E | Per Diem Snow and Ice | | 8/31/2016 | $57.00 |
Public Works | Travel - other | KING&PRINCE BEACH RESORT | Conference Lodging | | 8/31/2016 | $737.61 |
Public Works | Travel - other | CBMR ON LINE RESERVATIONS | travel request 14579 | | 8/31/2016 | $354.58 |
Public Works | Travel - other | CBMR ON LINE RESERVATIONS | travel request 14579 hotel cor | | 8/31/2016 | $312.74 |
Public Works | Travel - other | CBMR ON LINE RESERVATIONS | travel request 14579 hotel cor | | 8/31/2016 | ($333.66) |
Public Works | Travel - other | PARTCH, CURTIS ADAM | Per Diem Snow and Ice | | 9/7/2016 | $57.00 |
Public Works | Travel - other | PADON, JOHN F | Per diem Travel Seattle Confer | | 9/13/2016 | $272.00 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Conference travel  80 | | 9/30/2016 | $428.20 |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | Western Brownfields Workshop f | | 9/30/2016 | $73.10 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Western Brownfields Workshop f | | 9/30/2016 | $156.10 |
Public Works | Travel - other | HOTWIRE-SALES FINAL | Western Brownfields Workshop f | | 9/30/2016 | $10.00 |
Public Works | Travel - other | EB THE GREENEST BUILD | CO Association for Recycling a | | 10/31/2016 | $55.00 |
Public Works | Travel - other | SUPERSHUTTLE LAX | Western Brownfields Workshop r | | 10/31/2016 | $32.00 |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | Western Brownfields Workshop b | | 10/31/2016 | $26.00 |
Public Works | Travel - other | SHERATON SEATTLE HOTEL | Conference Lodging | | 11/30/2016 | $1,252.70 |
Public Works | Travel - other | SHERATON SEATTLE HOTEL | Hotel billing in error. To be | | 11/30/2016 | $8.77 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | NAFA Certification Board | | 11/30/2016 | $25.00 |
Public Works | Travel - other | HOLIDAY INN EXPRESS HOTEL | Folio No. 115114 Room for Snow | | 11/30/2016 | $155.99 |
Public Works | Travel - other | HOLIDAY INN EXPRESS HOTEL | Folio No. 115130 Room for Snow | | 11/30/2016 | $155.99 |
Public Works | Travel - other | HOLIDAY INN EXPRESS HOTEL | Folio No. 115127 Room for Snow | | 11/30/2016 | $155.99 |
Public Works | Travel - other | HOLIDAY INN EXPRESS HOTEL | Folio No. 115129 Room for Snow | | 11/30/2016 | $155.99 |
Public Works | Travel - other | HOLIDAY INN EXPRESS HOTEL | Folio No. 115128 Room for Snow | | 11/30/2016 | $155.99 |
Public Works | Travel - other | HOLIDAY INN EXPRESS HOTEL | Folio No. 115133 Room for Snow | | 11/30/2016 | $155.99 |
Public Works | Travel - other | HOLIDAY INN EXPRESS HOTEL | Folio No. 115132 Room for Snow | | 11/30/2016 | $155.99 |
Public Works | Travel - other | HOLIDAY INN EXPRESS HOTEL | Folio No. 115145 Room for Snow | | 11/30/2016 | $155.99 |
Public Works | Travel - other | HOLIDAY INN EXPRESS HOTEL | Folio No. 115141 Room for Snow | | 11/30/2016 | $170.88 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | 56; Travel exp | | 11/30/2016 | $25.00 |
Public Works | Travel - other | RENAISSANCE PORTSMOUTH | 59; Travel Exp | | 11/30/2016 | $405.84 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | 63; Travel exp | | 11/30/2016 | $25.00 |
Public Works | Travel - other | SUPERSHUTTLE LAX | Western Brownfields Workshop o | | 11/30/2016 | ($16.00) |
Public Works | Travel - other | SUPERSHUTTLE LAX | Western Brownfields Workshop o | | 11/30/2016 | ($16.00) |
Public Works | Travel - other | SOUTHWESTAIR5268508462916 | Conference Travel | | 11/30/2016 | $469.46 |
Public Works | Travel - other | BECK, KYLE G | Reimburse Parking Fee/Training | | 12/7/2016 | $8.00 |
Public Works | Travel - other | BECK, KYLE G | Reimburse Parking - Training | | 12/7/2016 | $12.00 |
Public Works | Travel - other | SHERATON SEATTLE HOTEL | Refund - charge error | | 12/31/2016 | ($8.77) |
Public Works | Travel - other | MATTHEWS, PATRICIA A | 2016 MILEAGE | | 1/10/2017 | $113.62 |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | 2017 Travel per diem | | 1/11/2017 | $340.00 |
Public Works | Travel - other | HILTON HOTEL CRYSTAL CITY | Conference Lodging | | 2/15/2017 | $629.68 |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | Per diem travel to June Meetin | | 3/10/2017 | $228.00 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | travel request #14744 | | 3/15/2017 | $116.00 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | travel request #14744 | | 3/15/2017 | $444.39 |
Public Works | Travel - other | US AIRPORT PARKING | NAFA CDC parking | | 3/15/2017 | $52.33 |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | Per diem travel | | 4/3/2017 | $228.00 |
Public Works | Travel - other | WHITEAKER, MICHAEL LAUREN | Per diem travel | | 4/17/2017 | $399.00 |
Public Works | Travel - other | SOUTHWESTAIR5268508462916 | Airfare to Conference | | 4/18/2017 | $488.87 |
Public Works | Travel - other | HOFFERT, NINA S | Per Diem for travel next week | | 4/20/2017 | $285.00 |
Public Works | Travel - other | BECK, KYLE G | Reimburse parking fee | | 5/11/2017 | $15.00 |
Public Works | Travel - other | BECK, KYLE G | Reimburse parking fee | | 5/11/2017 | $12.00 |
Public Works | Travel - other | SOUTHWESTAIR5268508462916 | ITE meeting flights | | 5/17/2017 | $240.96 |
Public Works | Travel - other | LOPEZ, TOMMY J | per diem on travel req 14856 | | 5/23/2017 | $285.00 |
Public Works | Travel - other | TUTON, JORDAN PAYNE | per diem on travel req 14857 | | 5/23/2017 | $285.00 |
Public Works | Travel - other | MARRIOTT ATLANTA MARQU | travel request #14744 | | 6/21/2017 | $255.36 |
Public Works | Travel - other | US AIRPORT PARKING | travel request #14744 | | 6/21/2017 | $38.56 |
Public Works | Travel - other | WHITEAKER, MICHAEL LAUREN | Travel Reimbusement to Prof Mt | | 6/27/2017 | $1,290.40 |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | Travel reimbursement | | 7/7/2017 | $28.96 |
Public Works | Travel - other | CARROLL, ROBYN | reimburse parking for training | | 7/14/2017 | $15.00 |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | Travel reimbursement to emp | | 7/28/2017 | $307.90 |
Public Works | Travel - other | WHITEAKER, MICHAEL LAUREN | per diem Rocky Mt. Leadership | | 8/11/2017 | $285.00 |
Public Works | Travel - other | STATION SQUARE HOTEL | Conference Lodging | | 8/23/2017 | $391.18 |
Public Works | Travel - other | KING&PRINCE BEACH RESORT | Conference Lodging | | 8/23/2017 | $696.48 |
Public Works | Travel - other | MONTOYA, RAMON V | PER DIEM | | 8/24/2017 | $285.00 |
Public Works | Travel - other | CARROLL, ROBYN | Per Diem S & I Conference | | 8/25/2017 | $57.00 |
Public Works | Travel - other | CHAVEZ, ANTHONY E | Per Diem S&I Conference | | 8/25/2017 | $57.00 |
Public Works | Travel - other | TISCHLER, RANDY WILLIAM | Per Diem S&I Conference | | 8/25/2017 | $57.00 |
Public Works | Travel - other | WEATHERFORD, KELLY JOEL | Per Diem S&I Conference | | 8/25/2017 | $57.00 |
Public Works | Travel - other | EMANUELE, STEVEN ANTHONY | Per Diem S&I Conference | | 8/25/2017 | $57.00 |
Public Works | Travel - other | DEROSIER, KYLE J | Per Diem S&I Conference | | 8/25/2017 | $114.00 |
Public Works | Travel - other | FOX, MARCUS DAVID | Per Diem S&I Conference | | 8/25/2017 | $114.00 |
Public Works | Travel - other | STAGGS, HAYDEN M | Per Diem S&I Conference | | 8/29/2017 | $57.00 |
Public Works | Travel - other | MAESTAS, MICHAEL R | Per Diem S&I Conference | | 8/29/2017 | $57.00 |
Public Works | Travel - other | REMLEY, DOUGLAS RICHARD | Per Diem S&I Conference | | 8/29/2017 | $114.00 |
Public Works | Travel - other | HANSON, LARS DAVID | Per Diem S&I Conference | | 8/29/2017 | $114.00 |
Public Works | Travel - other | STAGGS, MILES A | Per DIem Snow & Ice Conference | | 9/13/2017 | $57.00 |
Public Works | Travel - other | BECK, KYLE G | Reimburse Traveling Expenses | | 9/19/2017 | $394.00 |
Public Works | Travel - other | MARTIN, COLIN BRADLEY | MILEAGE TO CONFERENCE | | 9/20/2017 | $235.40 |
Public Works | Travel - other | MARRIOTT AT VAIL | Rocky Mtn Leadership conf-hold | | 9/20/2017 | $145.45 |
Public Works | Travel - other | HOFFERT, NINA S | Personal vehicle mileage reimb | | 9/26/2017 | $247.65 |
Public Works | Travel - other | MONTOYA, RAMON V | Ramon Montoya pers. veh. miles | | 9/27/2017 | $239.85 |
Public Works | Travel - other | BAIRD, JENNIFER GRACE | Per diem- site viist utilities | | 10/5/2017 | $5.70 |
Public Works | Travel - other | BAIRD, JENNIFER GRACE | Per diem- site viist utilities | | 10/5/2017 | $58.14 |
Public Works | Travel - other | BAIRD, JENNIFER GRACE | Per diem- site viist utilities | | 10/5/2017 | $50.16 |
Public Works | Travel - other | GOINGS, MARY J | Per diem- site viist utilities | | 10/5/2017 | $5.70 |
Public Works | Travel - other | GOINGS, MARY J | Per diem- site viist utilities | | 10/5/2017 | $58.14 |
Public Works | Travel - other | GOINGS, MARY J | Per diem- site viist utilities | | 10/5/2017 | $50.16 |
Public Works | Travel - other | ARNONE, CHERIE L | Per diem- site viist utilities | | 10/5/2017 | $5.70 |
Public Works | Travel - other | ARNONE, CHERIE L | Per diem- site viist utilities | | 10/5/2017 | $58.14 |
Public Works | Travel - other | ARNONE, CHERIE L | Per diem- site viist utilities | | 10/5/2017 | $50.16 |
Public Works | Travel - other | GOINGS, MARY J | TR#15028-per diem | | 10/10/2017 | $5.70 |
Public Works | Travel - other | GOINGS, MARY J | TR#15028-per diem | | 10/10/2017 | $58.14 |
Public Works | Travel - other | GOINGS, MARY J | TR#15028-per diem | | 10/10/2017 | $50.16 |
Public Works | Travel - other | BAIRD, JENNIFER GRACE | TR#15027-Per Diem | | 10/10/2017 | $5.70 |
Public Works | Travel - other | BAIRD, JENNIFER GRACE | TR#15027-Per Diem | | 10/10/2017 | $58.14 |
Public Works | Travel - other | BAIRD, JENNIFER GRACE | TR#15027-Per Diem | | 10/10/2017 | $50.16 |
Public Works | Travel - other | SANDOVAL, ARTHUR J | Reimburse parking reciept | | 10/17/2017 | $12.00 |
Public Works | Travel - other | CHARKUT, THOMAS P | Reimbursement City Van Fuel | | 10/20/2017 | $14.37 |
Public Works | Travel - other | CHARKUT, THOMAS P | Reimbursement City Van Fuel | | 10/20/2017 | $13.19 |
Public Works | Travel - other | CHARKUT, THOMAS P | Reimbursement City Van Fuel | | 10/20/2017 | $1.76 |
Public Works | Travel - other | BEST WESTERN MTN VIEWINN | 33. Fleet-Con exp | | 10/31/2017 | $267.17 |
Public Works | Travel - other | BAIRD, JENNIFER GRACE | Per Diem - Site visit CA | | 11/7/2017 | $5.70 |
Public Works | Travel - other | BAIRD, JENNIFER GRACE | Per Diem - Site visit CA | | 11/7/2017 | $58.14 |
Public Works | Travel - other | BAIRD, JENNIFER GRACE | Per Diem - Site visit CA | | 11/7/2017 | $50.16 |
Public Works | Travel - other | GOINGS, MARY J | Per Diem - Site Visit CA | | 11/7/2017 | $5.70 |
Public Works | Travel - other | GOINGS, MARY J | Per Diem - Site Visit CA | | 11/7/2017 | $58.14 |
Public Works | Travel - other | GOINGS, MARY J | Per Diem - Site Visit CA | | 11/7/2017 | $50.16 |
Public Works | Travel - other | CHARKUT, THOMAS P | Sacramento Suburban Water Dist | | 11/8/2017 | $55.86 |
Public Works | Travel - other | CHARKUT, THOMAS P | Sacramento Suburban Water Dist | | 11/8/2017 | $51.30 |
Public Works | Travel - other | CHARKUT, THOMAS P | Sacramento Suburban Water Dist | | 11/8/2017 | $6.84 |
Public Works | Travel - other | THEMIG, RYAN K | Sacramento Suburban Water Dist | | 11/8/2017 | $55.86 |
Public Works | Travel - other | THEMIG, RYAN K | Sacramento Suburban Water Dist | | 11/8/2017 | $51.30 |
Public Works | Travel - other | THEMIG, RYAN K | Sacramento Suburban Water Dist | | 11/8/2017 | $6.84 |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | Travel per diem | | 11/20/2017 | $340.00 |
Public Works | Travel - other | BAIRD, JENNIFER GRACE | TR#15027-Per Diem | | 11/27/2017 | ($5.70) |
Public Works | Travel - other | BAIRD, JENNIFER GRACE | TR#15027-Per Diem | | 11/27/2017 | ($58.14) |
Public Works | Travel - other | BAIRD, JENNIFER GRACE | TR#15027-Per Diem | | 11/27/2017 | ($50.16) |
Public Works | Travel - other | THEMIG, RYAN K | Travel Exp Reimbursement | | 11/27/2017 | $83.42 |
Public Works | Travel - other | THEMIG, RYAN K | Travel Exp Reimbursement | | 11/27/2017 | $76.61 |
Public Works | Travel - other | THEMIG, RYAN K | Travel Exp Reimbursement | | 11/27/2017 | $10.21 |
Public Works | Travel - other | CHARKUT, THOMAS P | TR 15037 | | 11/27/2017 | $24.09 |
Public Works | Travel - other | CHARKUT, THOMAS P | TR 15037 | | 11/27/2017 | $22.13 |
Public Works | Travel - other | CHARKUT, THOMAS P | TR 15037 | | 11/27/2017 | $2.95 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | NAFA travel | | 11/27/2017 | $25.00 |
Public Works | Travel - other | US AIRPORT PARKING | NAFA travel | | 11/27/2017 | $64.26 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Airfare - Site Visit Sacrament | | 11/27/2017 | $188.36 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Airfare - Site Visit Sacrament | | 11/27/2017 | $172.98 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Airfare - Site Visit Sacrament | | 11/27/2017 | $23.06 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Airfare - Site Visit Sacrament | | 11/27/2017 | $188.36 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Airfare - Site Visit Sacrament | | 11/27/2017 | $172.98 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Airfare - Site Visit Sacrament | | 11/27/2017 | $23.06 |
Public Works | Travel - other | HAMPTON INNS | TR# 15019 / Site Visit Hotel | | 11/27/2017 | $45.57 |
Public Works | Travel - other | HAMPTON INNS | TR# 15019 / Site Visit Hotel | | 11/27/2017 | $41.85 |
Public Works | Travel - other | HAMPTON INNS | TR# 15019 / Site Visit Hotel | | 11/27/2017 | $5.58 |
Public Works | Travel - other | HAMPTON INNS | TR# 15018 / Site Visit Hotel | | 11/27/2017 | $45.57 |
Public Works | Travel - other | HAMPTON INNS | TR# 15018 / Site Visit Hotel | | 11/27/2017 | $41.85 |
Public Works | Travel - other | HAMPTON INNS | TR# 15018 / Site Visit Hotel | | 11/27/2017 | $5.58 |
Public Works | Travel - other | WINGATE | TR 14930 Folio #10744 room fo | | 11/27/2017 | $109.00 |
Public Works | Travel - other | WINGATE | TR 14937 Folio 10742 9/27 room | | 11/27/2017 | $109.00 |
Public Works | Travel - other | WINGATE | TR 14943 Folio 10742 9/28 room | | 11/27/2017 | $109.00 |
Public Works | Travel - other | WINGATE | TR 14936 Folio 10743 9/27 room | | 11/27/2017 | $109.00 |
Public Works | Travel - other | WINGATE | TR 14942 Folio 10743 9/28 room | | 11/27/2017 | $109.00 |
Public Works | Travel - other | WINGATE | TR 14929 Folio 10730 room for | | 11/27/2017 | $109.00 |
Public Works | Travel - other | WINGATE | TR 14933 Folio 10721 room for | | 11/27/2017 | $109.00 |
Public Works | Travel - other | WINGATE | TR 14941 Folio 10738 room for | | 11/27/2017 | $109.00 |
Public Works | Travel - other | WINGATE | TR 14940 Folio 10722 room for | | 11/27/2017 | $109.00 |
Public Works | Travel - other | WINGATE | TR 14962 Folio 10752 room for | | 11/27/2017 | $109.00 |
Public Works | Travel - other | WINGATE | TR 14931 Folio 10741 room for | | 11/27/2017 | $112.50 |
Public Works | Travel - other | WINGATE | TR 14932 Folio 10720 room for | | 11/27/2017 | $109.00 |
Public Works | Travel - other | WINGATE | TR 14931 Folio 10741 credit fo | | 11/27/2017 | ($3.50) |
Public Works | Travel - other | RTD OPERATION | Day Pass for Doyle and Steve C | | 11/27/2017 | $10.40 |
Public Works | Travel - other | RTD OPERATION | Day Pass Doyle and Steve Carte | | 11/27/2017 | $20.80 |
Public Works | Travel - other | RTD OPERATION | Day Pass Steve Cartegraph Conf | | 11/27/2017 | $5.20 |
Public Works | Travel - other | RTD OPERATION | Day Pass Steve Cartegraph Conf | | 11/27/2017 | $5.20 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | TR#15028 - Site Visit Lodging | | 11/27/2017 | $19.22 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | TR#15028 - Site Visit Lodging | | 11/27/2017 | $196.04 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | TR#15028 - Site Visit Lodging | | 11/27/2017 | $169.14 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | TR#15027 - Site Visit Lodging | | 11/27/2017 | $19.22 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | TR#15027 - Site Visit Lodging | | 11/27/2017 | $196.04 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | TR#15027 - Site Visit Lodging | | 11/27/2017 | $169.14 |
Public Works | Travel - other | HAMPTON INNS | TR#15016- Site Visit - Lodging | | 11/27/2017 | $4.65 |
Public Works | Travel - other | HAMPTON INNS | TR#15016- Site Visit - Lodging | | 11/27/2017 | $47.43 |
Public Works | Travel - other | HAMPTON INNS | TR#15016- Site Visit - Lodging | | 11/27/2017 | $40.92 |
Public Works | Travel - other | HAMPTON INNS | TR#15014- Site Visit - Lodging | | 11/27/2017 | $4.65 |
Public Works | Travel - other | HAMPTON INNS | TR#15014- Site Visit - Lodging | | 11/27/2017 | $47.43 |
Public Works | Travel - other | HAMPTON INNS | TR#15014- Site Visit - Lodging | | 11/27/2017 | $40.92 |
Public Works | Travel - other | HAMPTON INNS | TR#15015- Site Visit - Lodging | | 11/27/2017 | $5.15 |
Public Works | Travel - other | HAMPTON INNS | TR#15015- Site Visit - Lodging | | 11/27/2017 | $52.48 |
Public Works | Travel - other | HAMPTON INNS | TR#15015- Site Visit - Lodging | | 11/27/2017 | $45.28 |
Public Works | Travel - other | MARRIOTT AT VAIL | Rocky Mtn Leadership conferenc | | 11/27/2017 | $413.51 |
Public Works | Travel - other | LOPEZ, TOMMY J | Employee travel on 12/11/2017 | | 12/4/2017 | $228.00 |
Public Works | Travel - other | TUTON, JORDAN PAYNE | Employee travel on 12/11/17 | | 12/4/2017 | $228.00 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | TR# 15037 Airfare - Sacrament | | 12/19/2017 | $255.98 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | TR# 15037 Airfare - Sacrament | | 12/19/2017 | $235.08 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | TR# 15037 Airfare - Sacrament | | 12/19/2017 | $31.34 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | TR# 15038 Airfare - Sacramen | | 12/19/2017 | $255.98 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | TR# 15038 Airfare - Sacramen | | 12/19/2017 | $235.08 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | TR# 15038 Airfare - Sacramen | | 12/19/2017 | $31.34 |
Public Works | Travel - other | LIONSGATE HOTEL | TR# 15037 Hotel - Site Visit | | 12/19/2017 | $47.50 |
Public Works | Travel - other | LIONSGATE HOTEL | TR# 15037 Hotel - Site Visit | | 12/19/2017 | $43.63 |
Public Works | Travel - other | LIONSGATE HOTEL | TR# 15037 Hotel - Site Visit | | 12/19/2017 | $5.82 |
Public Works | Travel - other | LIONSGATE HOTEL | TR# 15038 Hotel - Site Visit | | 12/19/2017 | $47.50 |
Public Works | Travel - other | LIONSGATE HOTEL | TR# 15038 Hotel - Site Visit | | 12/19/2017 | $43.63 |
Public Works | Travel - other | LIONSGATE HOTEL | TR# 15038 Hotel - Site Visit | | 12/19/2017 | $5.82 |
Public Works | Travel - other | HAMPTON INNS | TR# 15015 - Lodging -credit fo | | 12/19/2017 | ($0.50) |
Public Works | Travel - other | HAMPTON INNS | TR# 15015 - Lodging -credit fo | | 12/19/2017 | ($5.05) |
Public Works | Travel - other | HAMPTON INNS | TR# 15015 - Lodging -credit fo | | 12/19/2017 | ($4.36) |
Public Works | Travel - other | CONTINENTAL 0057535708233 | TR# 15039 - Airfare - Site Vis | | 12/19/2017 | $26.12 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | TR# 15039 - Airfare - Site Vis | | 12/19/2017 | $266.42 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | TR# 15039 - Airfare - Site Vis | | 12/19/2017 | $229.86 |
Public Works | Travel - other | LIONSGATE HOTEL | TR# 15039 - Lodging - Site Vis | | 12/19/2017 | $4.19 |
Public Works | Travel - other | LIONSGATE HOTEL | TR# 15039 - Lodging - Site Vis | | 12/19/2017 | $42.77 |
Public Works | Travel - other | LIONSGATE HOTEL | TR# 15039 - Lodging - Site Vis | | 12/19/2017 | $36.90 |
Public Works | Travel - other | LIONSGATE HOTEL | TR# 15040 - Lodging - Site Vis | | 12/19/2017 | $4.19 |
Public Works | Travel - other | LIONSGATE HOTEL | TR# 15040 - Lodging - Site Vis | | 12/19/2017 | $42.77 |
Public Works | Travel - other | LIONSGATE HOTEL | TR# 15040 - Lodging - Site Vis | | 12/19/2017 | $36.90 |
Public Works | Travel - other | BECK, KYLE G | Per Diem HA5 Presentation | | 1/9/2018 | $114.00 |
Public Works | Travel - other | HARFST, BRIAN K | Per Diem HA5 Presentation | | 1/9/2018 | $114.00 |
Public Works | Travel - other | WHITEAKER, MICHAEL LAUREN | 2017 mileage reimbursement | | 1/9/2018 | $65.81 |
Public Works | Travel - other | COLORADO CHPTR OF INL | 2017 Building - CCICC Annual M | | 1/19/2018 | $180.25 |
Public Works | Travel - other | COLORADO CHPTR OF INL | 2017 Building - CCICC Annual M | | 1/19/2018 | $200.85 |
Public Works | Travel - other | HYATT PLACE KEYSTON RESV | ITE meeting lodging | | 1/19/2018 | $119.41 |
Public Works | Travel - other | DIA PARKING | DRCOG | | 1/19/2018 | $4.00 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Airfare to conference | | 1/19/2018 | $514.40 |
Public Works | Travel - other | PADON, JOHN F | per diem for conference travel | | 1/30/2018 | $272.00 |
Public Works | Travel - other | MCALINDEN, CONNOR ELIJAH | Per diem for training | | 2/15/2018 | $114.00 |
Public Works | Travel - other | SOUTHWESTAIR5268508462916 | Conference travel | | 2/20/2018 | $371.96 |
Public Works | Travel - other | HOLIDAY INN EXPRESS HOTEL | Folio 115141 adjustment for ta | | 2/20/2018 | ($14.89) |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Baggage check | | 2/20/2018 | $25.00 |
Public Works | Travel - other | HILTON HOTEL CRYSTAL CITY | Conference lodging | | 2/20/2018 | $629.68 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Baggage check | | 2/20/2018 | $25.00 |
Public Works | Travel - other | MCALINDEN, CONNOR ELIJAH | Reimbursement for conf. hotel | | 2/27/2018 | $116.47 |
Public Works | Travel - other | RTD OPERATION | NAFA travel to airport | | 3/19/2018 | $9.00 |
Public Works | Travel - other | SOUTHWESTAIR5268508462916 | 3. Flight reservation to Anahe | | 3/19/2018 | $441.99 |
Public Works | Travel - other | BECK, KYLE G | Per Diem Spring Street Conf. | | 4/3/2018 | $171.00 |
Public Works | Travel - other | CARROLL, ROBYN | Per Diem Spring Street Conf. | | 4/3/2018 | $171.00 |
Public Works | Travel - other | STAGGS, MILES A | Per Diem Spring Street Conf. | | 4/3/2018 | $171.00 |
Public Works | Travel - other | STAGGS, HAYDEN M | Per Diem Spring Street Conf. | | 4/3/2018 | $171.00 |
Public Works | Travel - other | MAESTAS, MICHAEL R | Per Diem Spring Street Conf. | | 4/3/2018 | $171.00 |
Public Works | Travel - other | WAGONER, RONALD E | Per Diem Spring Street Conf. | | 4/3/2018 | $171.00 |
Public Works | Travel - other | RICKETT, JUSTIN WADE | Per Diem Spring Street Conf. | | 4/3/2018 | $171.00 |
Public Works | Travel - other | RIVARD, DUANE N | Per Diem Spring Street Conf. | | 4/3/2018 | $171.00 |
Public Works | Travel - other | MARTIN, COLIN BRADLEY | Per Diem Spring Street Conf. | | 4/3/2018 | $171.00 |
Public Works | Travel - other | RADISSON HOTELS | Conference lodging | | 4/12/2018 | $1,094.70 |
Public Works | Travel - other | MONTOYA, RAMON V | Per Diem for NAFA conference | | 4/17/2018 | $342.00 |
Public Works | Travel - other | CLARION INN GRAND JUNC | Account 576346385 TR 15138,151 | | 5/17/2018 | $302.00 |
Public Works | Travel - other | CLARION INN GRAND JUNC | Account 576262111 TR 15139, 15 | | 5/17/2018 | $302.00 |
Public Works | Travel - other | CLARION INN GRAND JUNC | Account 576262112 TR 15135 roo | | 5/17/2018 | $317.00 |
Public Works | Travel - other | CLARION INN GRAND JUNC | Account 576262123 TR 15136 roo | | 5/17/2018 | $317.00 |
Public Works | Travel - other | CLARION INN GRAND JUNC | Account 576262124 TR 15137 roo | | 5/17/2018 | $317.00 |
Public Works | Travel - other | CLARION INN GRAND JUNC | Account 576262121 TR 15133 roo | | 5/17/2018 | $317.00 |
Public Works | Travel - other | CLARION INN GRAND JUNC | Account 576262122 TR 15134 roo | | 5/17/2018 | $317.00 |
Public Works | Travel - other | RTD OPERATION | Employee travel to conference | | 5/17/2018 | $5.20 |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | travel per diem | | 5/22/2018 | $171.00 |
Public Works | Travel - other | WHITEAKER, MICHAEL LAUREN | Travel per diem | | 5/22/2018 | $285.00 |
Public Works | Travel - other | SEAN MESSNER | REIMBURSE PLANNING CANDIDATE | | 6/13/2018 | $862.99 |
Public Works | Travel - other | MARRIOTT AT VAIL | Conference Lodging | | 6/18/2018 | $211.78 |
Public Works | Travel - other | JONES, JACK W | Per Diem Snow and Ice Conf | | 8/1/2018 | $57.00 |
Public Works | Travel - other | TURNER, ANDREW D | Per Diem Snow and Ice Conf. | | 8/1/2018 | $57.00 |
Public Works | Travel - other | SPURRIER, LUKE MICHAEL | Per Diem Snow and Ice Conf. | | 8/1/2018 | $57.00 |
Public Works | Travel - other | WEATHERFORD, KELLY JOEL | Per Diem Snow and Ice Conf | | 8/1/2018 | $57.00 |
Public Works | Travel - other | FOX, MARCUS DAVID | Per Diem Snow and Ice Conf. | | 8/2/2018 | $57.00 |
Public Works | Travel - other | CHAVEZ, ANTHONY E | Per Diem Snow and Ice Conf. | | 8/2/2018 | $57.00 |
Public Works | Travel - other | TRUJILLO, CARLOS A | Per Diem Snow and Ice Conf. | | 8/2/2018 | $57.00 |
Public Works | Travel - other | SIGLER, NICHOLAS JAMES | Per Diem Snow and Ice Conf. | | 8/2/2018 | $57.00 |
Public Works | Travel - other | YORK, CORY LEWIS | Per Diem Snow and Ice | | 8/2/2018 | $57.00 |
Public Works | Travel - other | RIVERA JR, ARMANDO | Per Diem Snow and Ice Conf. | | 8/2/2018 | $57.00 |
Public Works | Travel - other | WIEGEL, DANIEL LEE | Per Diem Snow and Ice Conf. | | 8/2/2018 | $57.00 |
Public Works | Travel - other | EMANUELE, STEVEN ANTHONY | Per Diem | | 8/2/2018 | $57.00 |
Public Works | Travel - other | HARFST, BRIAN K | Parking for StormCon 2018 | | 8/21/2018 | $22.00 |
Public Works | Travel - other | RICKETT, JUSTIN WADE | Reimburse parking for Stormcon | | 8/21/2018 | $17.00 |
Public Works | Travel - other | BECK, KYLE G | Reimburse parking for Stormcon | | 8/21/2018 | $22.00 |
Public Works | Travel - other | BECK, KYLE G | Reimburse Uber for Stormcon | | 8/21/2018 | $19.78 |
Public Works | Travel - other | MARRIOTT AT VAIL | Lodging for conference | | 8/21/2018 | $422.15 |
Public Works | Travel - other | MONTOYA, RAMON V | Reimburesment for hotel @ NAFA | | 9/20/2018 | $1,348.25 |
Public Works | Travel - other | CARROLL, ROBYN | Per Diem Snow and Ice Conf. | | 9/24/2018 | $171.00 |
Public Works | Travel - other | CHAVEZ, ANTHONY E | Room for Snow and Ice Conf. | | 10/2/2018 | $144.00 |
Public Works | Travel - other | SIZEMORE, MICHAEL D | CCICC Mtg & Training | | 10/16/2018 | $68.48 |
Public Works | Travel - other | HOLIDAY INN EXPRESS HOTEL | Folio 317 TR 15238 room for AP | | 11/15/2018 | $139.00 |
Public Works | Travel - other | HOLIDAY INN EXPRESS HOTEL | Folio 334 TR 15243 room for AP | | 11/15/2018 | $139.00 |
Public Works | Travel - other | EMBASSY SUITES ALXNDR | TR 15246 room for APWA Snow & | | 11/15/2018 | $144.00 |
Public Works | Travel - other | EMBASSY SUITES ALXNDR | TRs 15240, 15235, 15247, 15239 | | 11/15/2018 | $576.00 |
Public Works | Travel - other | EMBASSY SUITES ALXNDR | TRs 15236, 15237, 15245 rooms | | 11/15/2018 | $432.00 |
Public Works | Travel - other | RTD OPERATION | RTD day pass to Trans. Summit | | 11/15/2018 | $9.00 |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | 201per diem payment for travel | | 11/30/2018 | $284.00 |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | Transportation to professional | | 12/17/2018 | $138.20 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Transportation to professional | | 12/17/2018 | $133.20 |
Public Works | Travel - other | SIZEMORE, MICHAEL D | mileage reimb - CCICC Meeting | | 12/19/2018 | $82.39 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Baggage check - Professional M | | 2/20/2019 | $30.00 |
Public Works | Travel - other | HILTON HOTEL CRYSTAL CITY | Hotel - Professional Mtg. | | 2/20/2019 | $629.68 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Travel Request #15366 | | 2/20/2019 | $439.10 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Travel Request #15366 | | 2/20/2019 | $9.00 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Travel Request #15366 | | 2/20/2019 | $9.00 |
Public Works | Travel - other | CARROLL, ROBYN | Per Diem Spring Street Conf. | | 4/1/2019 | $180.00 |
Public Works | Travel - other | RICKETT, JUSTIN WADE | Per Diem Spring Street Conf. | | 4/1/2019 | $180.00 |
Public Works | Travel - other | TRUJILLO, CARLOS A | Per Diem Spring Street Conf. | | 4/1/2019 | $180.00 |
Public Works | Travel - other | HARFST, BRIAN K | Per Diem Spring Street Conf. | | 4/1/2019 | $180.00 |
Public Works | Travel - other | SPURRIER, LUKE MICHAEL | Per Diem Spring Street Conf. | | 4/1/2019 | $180.00 |
Public Works | Travel - other | YORK, CORY LEWIS | Per Diem Spring Street Conf. | | 4/1/2019 | $180.00 |
Public Works | Travel - other | RIVARD, DUANE N | Per Diem Spring Street Conf. | | 4/1/2019 | $180.00 |
Public Works | Travel - other | WAGONER, RONALD E | Per Diem Spring Street Conf. | | 4/1/2019 | $180.00 |
Public Works | Travel - other | BECK, KYLE G | Per Diem Spring Street Conf. | | 4/1/2019 | $180.00 |
Public Works | Travel - other | HOFFERT, NINA S | Per Diem travel check | | 4/10/2019 | $300.00 |
Public Works | Travel - other | FOX, MARCUS DAVID | Per Diem 2019 Street Conf. | | 4/11/2019 | $180.00 |
Public Works | Travel - other | HYATT REGENCY LOUISVILLE | travel request#15366 | | 4/17/2019 | $157.86 |
Public Works | Travel - other | BECK, KYLE G | Per Diem Spring Street Conf. | | 4/29/2019 | ($180.00) |
Public Works | Travel - other | FOLTZ, AARON J | Travel per diem | | 5/1/2019 | $120.00 |
Public Works | Travel - other | MOLLENDOR, MARK A | Travel per diem | | 5/1/2019 | $120.00 |
Public Works | Travel - other | BECK, KYLE G | Reimb. parking fees for conf. | | 5/6/2019 | $50.00 |
Public Works | Travel - other | RICKETT, JUSTIN WADE | Reimb. parking fees for conf. | | 5/6/2019 | $51.00 |
Public Works | Travel - other | DUNCAN, MATT DOUGLAS | Travel per diem | | 5/8/2019 | $180.00 |
Public Works | Travel - other | CLARION INN GRAND JUNC | Folio 639752929 TRs 15470, 15 | | 5/21/2019 | $252.00 |
Public Works | Travel - other | CLARION INN GRAND JUNC | Folio 639751561 TR 15427 room | | 5/21/2019 | $237.00 |
Public Works | Travel - other | CLARION INN GRAND JUNC | Folio 639751693 TR 15425 room | | 5/21/2019 | $126.00 |
Public Works | Travel - other | CLARION INN GRAND JUNC | Folio 639751693 TR 15423 room | | 5/21/2019 | $126.00 |
Public Works | Travel - other | CLARION INN GRAND JUNC | Folio 639751652 TR 15420 room | | 5/21/2019 | $143.66 |
Public Works | Travel - other | CLARION INN GRAND JUNC | Folio 639751652 TR 15424 room | | 5/21/2019 | $143.68 |
Public Works | Travel - other | EXPEDIA SERVICE FEES | Hotel - employee travel | | 5/21/2019 | $158.06 |
Public Works | Travel - other | AMERICAN AI 0011570226780 | Airfare- employee travel | | 5/21/2019 | $738.00 |
Public Works | Travel - other | AMERICAN AI 0011570226780 | Airfare - employee travel | | 5/21/2019 | $738.00 |
Public Works | Travel - other | RTD OPERATION | Smart City conference | | 5/21/2019 | $5.25 |
Public Works | Travel - other | RTD OPERATION | Smart City conference | | 5/21/2019 | $10.50 |
Public Works | Travel - other | RTD OPERATION | Spring Transportation Symposiu | | 5/21/2019 | $10.50 |
Public Works | Travel - other | HYATT REGENCY LOUISVILLE | Travel Request #15366 | | 5/21/2019 | $473.58 |
Public Works | Travel - other | US AIRPORT PARKING | Travel Request #15366 | | 5/21/2019 | $64.26 |
Public Works | Travel - other | SOUTHWESTAIR5268508462916 | 30. Airline travel | | 6/13/2019 | $391.97 |
Public Works | Travel - other | CLARION INN GRAND JUNC | Refund for tax charged | | 6/13/2019 | ($17.67) |
Public Works | Travel - other | CLARION INN GRAND JUNC | Refund for tax charged | | 6/13/2019 | ($17.67) |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Conference travel | | 6/13/2019 | $155.30 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Conference travel | | 6/13/2019 | $141.30 |
Public Works | Travel - other | FOLTZ, AARON J | travel per diem | | 6/14/2019 | $120.00 |
Public Works | Travel - other | BLAKE, SAMUEL HOLBROOK | TR1552 ESRI User Conf Per Diem | | 6/27/2019 | $426.00 |
Public Works | Travel - other | MONTOYA, RAMON V | Per Diem for GFX NOLA | | 6/28/2019 | $300.00 |
Public Works | Travel - other | FOLTZ, AARON J | Reimbursement gas rental car | | 7/10/2019 | $17.06 |
Public Works | Travel - other | BUDGET RENT-A-CAR | Transportation in PA for meeti | | 7/15/2019 | $193.22 |
Public Works | Travel - other | DIA PARKING | Parking at DIA for trip to PA | | 7/15/2019 | $32.00 |
Public Works | Travel - other | DELTA AIR 0062360627895 | Airfare | | 7/15/2019 | $202.00 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Aifare | | 7/15/2019 | $182.00 |
Public Works | Travel - other | EXPEDIA SERVICE FEES | Air travel expense | | 7/15/2019 | $3.14 |
Public Works | Travel - other | EXPEDIA SERVICE FEES | Hotel | | 7/15/2019 | $100.48 |
Public Works | Travel - other | EXPEDIA SERVICE FEES | Car Rental Insurance | | 7/15/2019 | $20.00 |
Public Works | Travel - other | CROWNE PLAZA COLUMBUS | Hotel - Conference Stay | | 7/15/2019 | $609.83 |
Public Works | Travel - other | COTA-TVM-AIRPORT | Transportation - conference | | 7/15/2019 | $2.00 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Baggage check | | 7/15/2019 | $30.00 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | baggage check | | 7/15/2019 | $30.00 |
Public Works | Travel - other | BLAKE, SAMUEL HOLBROOK | ESRI User Conf Reimbursement | | 7/22/2019 | $79.86 |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | TR 15528 ESRI User Conference | | 8/14/2019 | $457.60 |
Public Works | Travel - other | LAZ PARKING 600260 | Colorado Brownfields Revolving | | 11/14/2019 | $17.00 |
Public Works | Travel - other | RTD OPERATION | Transportation | | 11/14/2019 | $10.50 |
Public Works | Travel - other | FRONTIERAIR 4222161247707 | FLIGHT TO WASHINGTON FOR CONFE | | 12/13/2019 | $241.60 |
Public Works | Travel - other | HILTON HOTELS | Lodging at professional meetin | | 2/12/2020 | $472.26 |
Public Works | Travel - other | CONTINENTAL 0057535708233 | Travel request #15619 | | 3/11/2020 | $547.80 |