HomeMy WebLinkAboutT. Damro - Pick Up Parts - 6/24/2021 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 520-14-5200-1533
TRAVEL REQUEST FY_er R BUDGETED 70,000.00
CITY OF WATERLOO EXPENDED YTD 40,985-n lo,(),r)a
THIS REQUEST 7(J.
LEFT AFTER THIS
REQUEST 2-,943-B0
�Y/ 29
DATE 06/24/21 Xe,
Original-Clerk/Finance Co -Department �y/?La•�
NAME(S)AND POSITION(S): DATE:
Todd Damro- Maintenance 06/24/21
NAME OF CLASS/MEETING: DESTINA/TION:
DEPARTURE POINT Chicago , IL
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
06/24/21 06/24/21
PURPOSE OF TRAVEL/TRAINING:
Emergency Part pick up for WMS Lagoon
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: 520-14-5200-1533
LODGING TAXI x GRANT REIMBURSABLE
MEALS PARKING YES NO
REGISTRATION AIRFARE x REQUIRED CERTIFICATION
70.28 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 70.28 TOTAL: $ 70.28 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY AND BENEFICIAL TO THE
CIT TERLC�SAY""-r`
DEPARTMENT HEAD MAYOR
L -YL c- � 7/( / z67-1
DATE I DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010
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REGULAR 1" -VIS 23.4-35[i 70.28
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Suh tota 1 70.20
_1111TAL Tax _701 -i .00
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HEDIT $ 70.29
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