HomeMy WebLinkAboutJ. Welsh - Pick up trailer - 4/29/2021 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-26-4265-1346
TRAVEL REQUEST FY 21 BUDGETED 7000.00
CITY OF WATERLOO EXPENDED YTD 19:00
THIS REQUEST 50.00
LEFT AFTER THIS
REQUEST 6931.00
DATE 4/28/21 mcd 4f-;Z/
Original-Clerk/Finance Copy-De rtment
NAME(S) AND POSITION(S): DATE:
Jason Welsh 4/28/21
NAME OF CLASS/ MEETING: DESTINATION: Fulton, IL
pick-up of equipment DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: =4/29/21
URN DATE: DATE(S) OF MEETING:
4/29/21 4/29/21
PURPOSE OF TRAVEL/TRAINING:
Travel to pick up trailer for moving/storing equipment for offsite events.
Travel to pick up trailer for moving/storing equipment for offsite events.
Travel to pick up trailer for moving/storing equipment for offsite events.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$
YES NO
METHOD OF TRAVEL:
x CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: art v2�STG•D5
BUDGET LINE TEM: v�o aL 4a�S'-i3y6
LODGING TAXI x GRANT REIMBURSABLE
MEALS PARKING YES NO
REGISTRATION AIRFARE x REQUIRED CERTIFICATION
50.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 50.00 TOTAL: $ PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY AND BENFPICIAL TO THE
CITY OF WATERLOO
2
D TMENT HEAD MAYOR ell
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DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010