HomeMy WebLinkAboutJ. Welsh - Equipment Pick Up - 6/17/2020 FINANCE DEPT STAFF ONLY
TRAVEL REQUEST LINE ITEM USED &���e x(0 , O
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CITY OF WATERLOO EXPENDED YTD 56) `'
THIS REQUEST 2a Y�
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DATE
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Jaosn Welsh, Facilities Services Manager 6/16/20
NAME OF CLASS/MEETING: DESTINATION:
Equipment Pick Up Vinton IA
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S)OF MEETING:
6/17/20 6/17/20 6/17/20
PURPOSE OF TRAVEL/TRAINING:
Travel to pick up floor scrubbing equipment from supplier in Vinton IA.
Travel to pick up floor scrubbing equipment from supplier in Vinton IA.
Travel to pick up floor scrubbing equipment from supplier in Vinton IA.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
x COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST:
BUDGET LINE ITEM: 26STG.03G0102642651346
LODGING TAXI X GRANT REIMBURSABLE
MEALS PARKING YES NO
REGISTRATION AIRFARE x REQUIRED CERTIFICATION
20.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 20.00 TOTAL: $ 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
Kent Shankle _
DEPARTMENT HEAD
MAYOR
6/16/20 --7/ /
DATE DATE ttt
K:AShared Good ies\Form s\Travel Request Form January 2010
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