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Detailed Expense Report Monday, October 15, 2012 <br />Cardno ENTRIX 11:08:53 AM <br />Employee 3 455 Klimetz, Paul <br />Signed <br />----Klimetz, Paul- T, <br />A <br />Approved <br />Profit Center: WE:SW:OX <br />rill -r-frlur, <br />Expense Report: Platt Flight Change <br />Report Date: .10116112 <br />f _2 <br />Date Category Description <br />Project Task Bill <br />Account 'Amount <br />10/12/12 Trans- Delta <br />33870001.00 0210 FX] <br />6133 542.00 <br />Airfare <br />Platte River Recovery Program (PRRIP) <br />Business Reason: flight change <br />Total Due 542.00 <br />v5.0.15 (3455) - <br />Page 1 of 1 <br />