HomeMy WebLinkAboutJ. Palmer / A. McGrane - Des Moines 9/7/2022TRAVEL REQUEST
CITY OF WATERLOO
FINANCE DEPT.
LINE ITEM USED
FY 23 BUDGETED
EXPENDED YTD
THIS REQUEST
LEFT AFTER THIS
REQUEST 3,484.49
STAFF ONLY
010-12-1400 1547
5,000.00
1,335.51
180.00
DATE 09-06-2022
Ori.inal- Clerk/Finance
Copy - Department
NAME(S) AND POSITION(S):
FF J. Palmer/ Lt A. McGrane
DATE:
09-06-2022
NAME OF CLASS / MEETING:
Drop off fire engine for warranty maintenance
DEPARTURE DATE:
09-07-2022
DESTINATION: Des Moines, Iowa
DEPARTURE POINT
IF NOT WATERLOO:
DATE(S) OF MEETING:
09-07-2022
RETURN DATE:
09-07-2022
PURPOSE OF TRAVEL/TRAINING:
Drop off fire engine for warranty maintenance
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
x COST $
YES NO
METHOD OF TRAVEL:
x CITY VEHICLE
AIRFARE DEPARTING FROM: Waterloo, Iowa
PRIVATE VEHICLE
ESTIMATE OF COST:
LODGING
MEALS
REGISTRATION
180.00 MILEAGE/FUEL
TOTAL FOR ALL: $ 180.00
TAXI
PARKING
AIRFARE
MISC/TOLLS
BUDGET LINE ITEM: 010-12-1400 1547
X GRANT REIMBURSABLE
YES NO
X REQUIRED CERTIFICATION
YES NO
TOTAL: $ 90.00
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Pat Treloar
DEPARTMENT HEAD
09-06-2022
I APPROVE THIS TRAVEL REQUEST
MAYOR
cl�Bi�ZZ
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010