HomeMy WebLinkAboutC. Pett, T. Damro - WW Treatment Plants Home Study Course FINANCE DEPT. STAFF ONLY
LINE ITEM USEDjam/ 5 ZUa 13,16
TRAVEL REQUEST FY20N BUDGETED (¢000
CITY OF WATERLOO EXPENDED YTD _
THIS REQUEST
LEFT AFTER THIS wi
REQUEST
DATE /;t
Original-Clerk/Finance Co - Department
NAME(S) AND POSITION(S): DATE:
CHRIS PETT-MAINTENANCE WORKER 12-02-20
TODD DAMRO-MAINTENANCE WORKER
NAME OF CLASS/ MEETING: DESTINA/TION:
Operation of Wastewater Treatment Plants Water DEPARTURE POINT Online/Waste Management
Programs Home Study Course Services Waterloo , IA
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
Home study course
PURPOSE OF TRAVEL/TRAINING:
Education
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$
YES NO
METHOD OF TRAVEL: (on line course)
CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: 520-14-5200-1346
LODGING TAXI GRANT REIMBURSABLE
MEALS PARKING YES NO
50.00 REGISTRATION AIRFARE x REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 100.00 TOTAL: $ 25.00 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
1
DEPARTMENT HEAD MAYOR 1 q
I2I74oW L l / L-0 Z-0
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010
Office of Water Programs
California State University, Sacramento Payment Receipt
6000 J Street Date Nov 17,2020
Sacramento,CA 95819-6025
www.owo.csus.edu Payment ID 553950
waterofficeCa owo.csus.edu
(916)278-6142 Invoice Number 827084
Payment
From:Chris Pett
711 GILBERTVILLE RD
ELK RUN HEIGHTS IA 50707
(319)239-0513
This transaction will appear on your PayPal statement
For:Chris Pett
Description Qty List Price Total
0WTP1-B-Secondary Treatment,Ed 8
Charge:Enrollment 1 $25.00F.00
Chris Pett
Return Policy www.owl)-csus-edu/i)olicy/return.i)hi) Subtotal $25.00
Sales Tax $0.00
Shipping/Handling $0.00
USPS First-Class Mail
Total $25.00 USD
Page 1 of 1
Office of Water Programs
California State University, Sacramento Payment Receipt
6000 J Street
Sacramento,CA 95519-6025 Date Nov 18, 2020
www.owo.csus.edu Payment ID 554035
waterof iicelrpowo csus edu
(916)278-6142 Invoice Number 827174
Payment
From:Todd Damro - -
801 CRISMAN STREET
DYSART IA 52224
(319)476-5152
Visa XXXXXXXXXXXX0317
This transaction will appear on your credit card statement as: PAYPAL OWPSACSTATE
For:Todd R. Damro
Description Qty List Price Total
OWTP1-B-Secondary Treatment,Ed 8
Charge:Enrollment 1 $25.00 $25.00
TODD R. DAMRO
Return Policy www.owi).csus.edu/lolicy/return.j)hp Subtotal $25.00
Sales Tax $0.00
Shipping/Handling $0 00
USPS First-Class Mail
Total $25.00 USD
Page 1 of 1