HomeMy WebLinkAbout(2) Firefighters - Des Moines - 9/9/2022TRAVEL REQUEST
CITY OF WATERLOO
FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-12-1400 1547
FY 23 BUDGETED 5,000.00
EXPENDED YTD 1,515.51
THIS REQUEST 180.00
LEFT AFTER THIS
REQUEST 3,304.49
DATE 09-06-2022
Original- Clerk/Finance Copy - Department
NAME(S) AND POSITION(S):
Firefighters (x2)
DATE:
09-06-2022
NAME OF CLASS / MEETING:
Pick up fire engine for warranty maintenance
DEPARTURE DATE:
09-09-2022
DESTINATION: Des Moines, Iowa
DEPARTURE POINT
IF NOT WATERLOO:
DATE(S) OF MEETING:
09-09-2022
RETURN DATE:
09-09-2022
PURPOSE OF TRAVEL/TRAINING:
Pick up fire engine for warranty maintenance
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
YES NO
COST $
METHOD OF TRAVEL:
x CITY VEHICLE
AIRFARE DEPARTING FROM: Waterloo, Iowa
PRIVATE VEHICLE
ESTIMATE OF COST:
LODGING TAXI
MEALS PARKING
REGISTRATION AIRFARE
180.00 MILEAGE/FUEL MISC/TOLLS
TOTAL FOR ALL: $ 180.00
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
I APPROVE THIS TRAVEL REQUEST
DEPARTMENT HEAD MAYOR
09-06-2022
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010