HomeMy WebLinkAbout(B1) MAYOR THURMAN BILL BARTIE $757.06 City of Port Arthur Council - Travel Expense and Reimbursement Report Page 1_of_1_Pages Name: Thurman Bartle Date of Report: 7/24/2019 Department/Division: Council Date(s) of Trip: 07/17-19/2019 Destination and Purpose of Trip: Round Rock Expense Type Date _ Date Date Date Date Totals 7/17/2019 7/18/2019 7/19/2019 Registration Lodging $ 175.00 $ 227.70 Air Fare $ - - Mileage $ 255.36 Rental Car Per Diem $ 14.00 $ 43.00 $ 42.00 $ 99.00 $0.00 $0.00 Total Trip Cost $ 757.06 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 $ 175.00 Odometer Beg: Prepaid Lodging $ 227.70 Odometer End: Mileage Total Miles 532 Prepaid Credit Card x Rate 0.48 Subtract: Advanced Amount Mileage Reimbursement: $255.36 Equals: Amount Due Councilmember $3 354.36 I hereby certify that the above expenditures if positive represent cash spent for e ty !.... -Mli only, pursuant to ordinance i08 a 3, andl do businessnot 111111111 „' .:.: i includegitems of a . on, .. i1i. ! 11111110111111111 Si nates Approve• by Coun I 3 ^ A. >i + III Notes and Explanation: aV Advanced amount included Mileage($255.36)and Per diem $99). ACCOUN i IN K1G ) CvuNC1I., MEK13ER C:1Users\mayorsec\Documents\Derrick Freeman\ERGTDA19