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HomeMy WebLinkAboutA6. RAYMOND SCOTT City of Port Arthur Council - _ 6. a;o� z eimbursement Report Page_1_of_1Pages Name: Charlotte Moses Date of Report: 10/16/2017 Department/Division: Council Date(s) of Trip: 10/3/17 - 10/6/17 Destination and Purpose of Trip: Texas Municipal League Conference Expense Type Date Date e Date Date Date Totals 10/3/2017 I 10/4/2017 10/5/2017 10/6/2017 Registration Lodging $ 315.00 % $ 9663.87 Air Fare Mileage $ 95.87 Rental Car Meal per diem($75) $ 75.00 $ 75.00 $ 75.00 $ 225.00 ti Total Trip Cost $ 1,599.74 Receipts are required for all expenses except per diem. Only actual expenses may be reported. Rounding and estimating are not allowed. Calculation of Mileage Reimbursement: Subtract: Prepaid Registration $ 315.00_ Odometer Beg: Prepaid Lodging $ 963.87 Odometer End: Rental Car Total Miles 179 Prepaid Credit Card / x Rate 0.535 Subtract: Advanced Amount $ 300.00 1/ Mileage Reimbursement: $95.87 Equals: Amount Due Councilmember $ 20.87 I hereby certify that the above expenditures if positive represent cash spent for ligitimate city business Amount Due City only, psnt' - ordinance 08 13, d do n. if negative includ ite s�•*_ .er-a�_L;. ature / I \ Signa - e' // .✓'t • /• ) ' Ca- -�V Approved Council Notes and Explanation: Council member Moses arrived on October 4th. $75 was deducted from the mileage reimbursement and reimbrsed to the City for October 3. C:\Users\mayorsec\Documents\Raymond Scott, .Jr\ERTML17