HomeMy WebLinkAboutTyler & Frana - Dubuque & Davenport - 9/21/2022TRAVEL REQUEST
CITY OF WATERLOO
FINANCE DEPT.
LINE ITEM USED
FY 2023 BUDGETED
EXPENDED YTD
THIS REQUEST
LEFT AFTER THIS
REQUEST
DATE
Original - Clerk/Finance
STAFF ONLY
010-11-1100-1346
$123,416.00
$48,284.79
$36.99
$75,094.22
9/21/22
Copy - De•artment
NAME(S) AND POSITION(S):
Detective J. Tyler and A. Frana
DATE:
9/21/22
NAME OF CLASS / MEETING:
Travel to Davenport/Dubuque for on going
investigation
DEPARTURE DATE:
9/21/22
DESTINATION: Dubuque & Davenport Iowa
DEPARTURE POINT
IF NOT WATERLOO:
DATE(S) OF MEETING:
September 21, 2022
RETURN DATE:
9/21/22
PURPOSE OF TRAVEL/TRAINING:
Detective J Tyler and A. Frana travelled to Dubuque and Davenport Iowa on 9/21/22 for an on -going
investigation.
The cost of the training will not exceed $36.99
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
XXX CITY VEHICLE
AIRFARE DEPARTING FROM:
PRIVATE VEHICLE
ESTIMATE OF COST:
$0
$36.99
$0
$0
LODGING
MEALS
REGISTRATION
MILEAGE/FUEL
TOTAL FOR ALL: $ 36.99
TAXI
PARKING
AIRFARE
MISC/TOLLS
BUDGET LINE ITEM:
X GRANT REIMBURSABLE
YES NO
X REQUIRED CERTIFICATION
YES NO
TOTAL: $ 18.50
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Lt. Steve Bose
DEPARTMENT HEAD
9/21 /22
I APPROVE THIS TRAVEL REQUEST
l
MAYOR
726-Z-3
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010