HomeMy WebLinkAbout151 Sand Hill Road EXPENSE VOUCHER
NAME John R. Collins Minimum $15.00
DEPARTMENT Building Department
EXPENSE CODE 1230-2400-221
DATE December 19, 2001
VENDOR PAYMENT: X DIRECT ADVANCED REIMBURSEMENT
PAYABLE TO: Petersen's True Value Hardware
PURPOSE OF VOUCHER/TRIP/LOCATION "AAA"Batteries
Mileage: Miles @ . 31 per mile
Auto Allowance
Parking/Tolls
Air Fare/Travel Agency
Other
Lodging(Single Occupancy Allowed)
Meals
Registration/Tuition
Subscriptions
Fees/Memberships
Incidentals (specify) $11.99
Total Expenses $11.99
Less Previous Advanced
Amount Due $11.99
Employee's Signature
Date December 19, 2001
Department Head
Finance Department Town Manager Date
s-.