AMERICAN AI 0011570226780 | Information Technology | Travel - other | Lynchburg VA Training Class | 3/18/2010 | $649.00 |
AMERICAN AI 0011570226780 | Police | Travel - other | Training - Airfare | 7/27/2011 | $310.21 |
AMERICAN AI 0011570226780 | City Manager | Travel - other | Travel: Charlotte R.Griffin IE | 8/29/2011 | $444.30 |
AMERICAN AI 0011570226780 | City Manager | Travel - other | Airline bag fee to Conference | 10/11/2011 | $25.00 |
AMERICAN AI 0011570226780 | Planning | Travel - other | airfare-CNU 20 Conf. | 5/22/2012 | $349.20 |
AMERICAN AI 0011570226780 | Planning | Travel - other | Bag check CNU 20 conf. | 6/26/2012 | $25.00 |
AMERICAN AI 0011570226780 | Information Technology | Training | Inv.8 Bagage fees for harris U | 6/26/2012 | $25.00 |
AMERICAN AI 0011570226780 | Information Technology | Training | Inv.10 Bagage fees for Harris | 6/26/2012 | $25.00 |
AMERICAN AI 0011570226780 | Police | Travel - other | INV Follow up - Airfare | 1/18/2013 | $339.60 |
AMERICAN AI 0011570226780 | Police | Travel - other | INV Follow up - Baggage Fee | 1/18/2013 | $25.00 |
AMERICAN AI 0011570226780 | Police | Travel - other | INV Follow up - Baggage Fee | 1/18/2013 | $25.00 |
AMERICAN AI 0011570226780 | Community Resources | Travel - other | Bag Fee for outgoing flight to | 10/22/2013 | $25.00 |
AMERICAN AI 0011570226780 | Finance | Travel - other | GFOA-Budget Analyst Training- | 9/18/2014 | $368.10 |
AMERICAN AI 0011570226780 | Police | Travel - other | Travel - Cold Case Follow Up 1 | 9/18/2014 | $715.20 |
AMERICAN AI 0011570226780 | Police | Travel - other | Travel - Cold Case Follow Up 1 | 9/18/2014 | $715.20 |
AMERICAN AI 0011570226780 | Police | Travel - other | Cold Case Follow up #14056 | 9/18/2014 | $362.60 |
AMERICAN AI 0011570226780 | Police | Travel - other | Cold Case Follow up #14055 | 9/18/2014 | $362.60 |
AMERICAN AI 0011570226780 | Planning | Travel - other | APA Natnl Conf Travel - S Wils | 3/16/2015 | $140.10 |
AMERICAN AI 0011570226780 | Planning | Travel - other | Airfare APA Nat. conf. | 3/16/2015 | $262.20 |
AMERICAN AI 0011570226780 | Mayor and City Council | Travel - other | TR14241 NLC Shakti to Nashvill | 7/21/2015 | $100.60 |
AMERICAN AI 0011570226780 | Mayor and City Council | Travel - other | TR14242 T.Quinn NLC Nashville | 7/21/2015 | $100.60 |
AMERICAN AI 0011570226780 | Planning | Travel - other | Travel to conference | 3/16/2016 | $305.10 |
AMERICAN AI 0011570226780 | Community Resources | Travel - other | WAA Conference flight Los Ange | 7/31/2016 | $120.10 |
AMERICAN AI 0011570226780 | City Manager | Travel - other | TR 14563 K. Hodgson to IWF For | 8/31/2016 | $166.20 |
AMERICAN AI 0011570226780 | City Manager | Travel - other | TR 14563 K. Hodgson to IWF For | 8/31/2016 | $78.71 |
AMERICAN AI 0011570226780 | Police | Travel - other | airfare (S Boatwright) | 10/31/2016 | $474.20 |
AMERICAN AI 0011570226780 | Community Resources | Travel - other | Baggage Fees | 10/31/2016 | $25.00 |
AMERICAN AI 0011570226780 | City Manager | Travel - other | TR 14563 IWF Forum - Bag Fee | 11/30/2016 | $25.00 |
AMERICAN AI 0011570226780 | City Manager | Travel - other | TR 14563 IWF Forum - Bag Fee | 11/30/2016 | $25.00 |
AMERICAN AI 0011570226780 | City Manager | Travel - other | TR 14563 IWF Forum - Seat fee | 11/30/2016 | $36.00 |
AMERICAN AI 0011570226780 | Community Resources | Travel - other | 2017 Parks & Recreation Summit | 3/15/2017 | $179.80 |
AMERICAN AI 0011570226780 | Community Resources | Travel - other | Parks and Recreation Summit | 5/17/2017 | $13.86 |
AMERICAN AI 0011570226780 | Police | Travel - other | airfare - IACP conference | 6/21/2017 | $168.20 |
AMERICAN AI 0011570226780 | Planning | Travel - other | Baggage fee for flight to FL f | 7/24/2017 | $25.00 |
AMERICAN AI 0011570226780 | Community Resources | Travel - other | Lifeskills training flight | 7/24/2017 | $579.11 |
AMERICAN AI 0011570226780 | Community Resources | Travel - other | Lifeskills training flight | 7/24/2017 | $18.48 |
AMERICAN AI 0011570226780 | City Clerk | Travel - other | AIRFARE DEPUTY CITY CLERK IIMC | 2/20/2018 | $450.50 |
AMERICAN AI 0011570226780 | City Clerk | Travel - other | AIRFARE CITY CLERK IIMC CONFER | 2/20/2018 | $450.50 |
AMERICAN AI 0011570226780 | Police | Travel - other | Training - Airfare | 4/12/2018 | $144.30 |
AMERICAN AI 0011570226780 | Police | Travel - other | Training - Airfare | 4/12/2018 | $144.30 |
AMERICAN AI 0011570226780 | Police | Travel - other | Training - Airfare | 4/12/2018 | $144.30 |
AMERICAN AI 0011570226780 | Police | Travel - other | TR#15165/M. Wagner/Nat'l. Law | 5/17/2018 | $383.10 |
AMERICAN AI 0011570226780 | Police | Travel - other | TR#15166/J. Mains/Nat'l. Law E | 5/17/2018 | $383.10 |
AMERICAN AI 0011570226780 | Community Resources | Travel - other | Travel Airfare Travel # 15200 | 7/7/2018 | $414.40 |
AMERICAN AI 0011570226780 | Finance | Travel - other | TR# 15314 - NorthStar/Utility | 10/18/2018 | $193.20 |
AMERICAN AI 0011570226780 | Finance | Travel - other | TR# 15321 - NorthStar/Utility | 10/18/2018 | $193.20 |
AMERICAN AI 0011570226780 | Finance | Travel - other | TR# 15347 - airfare - NAPCP Co | 3/18/2019 | $255.30 |
AMERICAN AI 0011570226780 | Police | Travel - other | TR#15488 | 5/21/2019 | $105.30 |
AMERICAN AI 0011570226780 | Police | Travel - other | TR#15489 | 5/21/2019 | $105.30 |
AMERICAN AI 0011570226780 | Police | Travel - other | TR#15437 | 5/21/2019 | $105.30 |
AMERICAN AI 0011570226780 | Public Works | Travel - other | Airfare- employee travel | 5/21/2019 | $738.00 |
AMERICAN AI 0011570226780 | Public Works | Travel - other | Airfare - employee travel | 5/21/2019 | $738.00 |
AMERICAN AI 0011570226780 | Finance | Training | Baggage TR# 15347 | 5/21/2019 | $30.00 |
AMERICAN AI 0011570226780 | Community Resources | Travel - other | MBENSE CATALYST TRAVEL | 2/12/2020 | $581.21 |
AMERICAN AI 0011570226780 | Community Resources | Travel - other | PBROWNING CATALYST TRAVEL | 2/12/2020 | $581.21 |