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Detailed. Expense Report Wednesday, October 24,2012 - 4:50.*46 PM <br />Employee 3455 Kiimetz, Paul <br />Signed <br />u �ft,; d <br />- Approved — . _ � _ <br />� - _- - -- . <br />Profit Center: WE:SW:OX <br />Expense Report: Platt Fieldwork <br />Roport date: <br />101402' <br />Data Category Description <br />Project Task <br />Bill Account Amount <br />f <br />5133 38.94 Z / <br />10111/12 Meals- Indian Oven <br />33870001.00 0210 <br />Dinner <br />Platte River Recovery Program (PRRIP) <br />S <br />Business Reason: Dinner <br />Each Person: D. Klimetz <br />10111/12 Trans- Love's <br />33870001.00 0210 <br />OX 5133 68.61 <br />Rental Car <br />/ <br />& Fuel <br />Platte River Recovery Program (PRRIP) <br />✓/ <br />Business Reason: fuel <br />• <br />10112112. Trans- . AVIS 33870001.00 0210 6133 274.88 <br />Rental Car <br />& Fuel <br />Platte River Recovery Program (PRRIP) <br />Business Reason; rental car <br />10/12/12 Lodging Courtyard 33870001.00 0210 QX 5133 108.09 <br />Platte River Recovery Program (PRRIP) <br />Business Reason; lodging <br />10/12/12 Trans= Mileage 33870001.00 0210 5135 37.74 <br />Personal <br />Mileage <br />Platte River Recovery Program (PRRIP) <br />Business Reason: Mileage Travel Fromll'o: MEM to Oxford Travel: 68.00 ml @ .555 <br />10112/12 Parking I Courtyard 33870001.00 0210 ❑X 5133 8.00 <br />Platte River Recovery Program (PRRIP) <br />Business Reason: parking at hotel <br />10/12/12 Meals- The Hanger 33870001.00 0210 pX 6133 11.87 <br />Breakfast <br />Platte River Recovery Program (PRRIP) <br />Business Reason: breakfast Each Person: D. Klimetz <br />10/12/12 Trans- Jumpstart 338700.01.00 0210 0 5133 27.60 <br />Rental Car <br />& Fuel <br />Platte River Recovery Program (PRRIP) <br />Business Reason: fuel <br />f <br />10/12/12 Meals- Popeye's 33870001.00 0210 FX 5133 5.44 <br />Lunch <br />Platte River Recovery Program (PRRIP) <br />Business Reason: lunch Each Person: D. Ktimetz <br />v5.0.95 (3455) - <br />Page 3 of 4 <br />