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Detailed Expense Report Wednesday, October 24, 2012. 4:50,48 PM <br />Employee .3455 Klimetz, Paul <br />Signed <br />ubsti ', <br />_- _Approved <br />Profit Center: WE:SW:OX <br />Expense Report: Platt Fieldwork <br />Report Date: <br />10116/12 <br />Date Category Description <br />Project <br />Task <br />Bill Account Amount <br />10/12/12 Meals- Hudson News <br />33870001.00 <br />0210 <br />5133 3.99 ` <br />Lunch <br />' <br />Platte River Recovery Program (PRRIP) <br />Business Reason: water <br />Each Person: D. Kilmetz <br />1011.2112 Parking MEM Airport <br />33870001.00 <br />0210' <br />QX 5133 46.00 � <br />Platte River Recovery Program (PRRIP) <br />Business Reason: parking <br />10/12/12 Meals- Courtyard 33870001,00 0210 5133 3.75 / <br />Dinner <br />Platte River Recovery Program (PRRIP) <br />Business Reason: dinner. Each Person: D. Klimetz <br />Total Due <br />1,728.97 <br />v5,0,15 (3455) - Page 4 of 4 <br />