HomeMy WebLinkAbout(A1) MAYOR THURMAN BARTIE $797.30 A
City of Port Arthur
Council -Travel Expense and Reimbursement Report
Page 1_of 1_Pages
Name: Thurman Bartie Date of Report: 6/23/2021
Department/Division: Council Datejs)of Trip: 6/20-22/2021
Destination and Purpose of Trip: Austin,Texas,for the Legislative Wrap- Up.
Expense Type Date Date Date Date Date Totals
6/20/2021 6/21/2021 6/22/2021 _
Registration $ 175.00 ✓
Lodging
Air Fare $ 255.36 ✓
$ -
Mileage
Rental Car
$ 136.59
Per Diem $ 45.75 $ 61.00 $ 45.75 $ 152.50
$0.00
$0.00
Other: Parking $ 10.83
Gas $ 37.02 $ 30.00 $ 67.02
Total Trip Cost $ 797.30
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 $ 255.36 v
Odometer End: Rental Car $ 136.59
Total Miles - Prepaid Credit Card+ Parking $ 441.19 I
x Rate Subtract: Advanced Amount $ 91.50 -"
Mileage Reimbursement: $0.00 Equals: Amount Due Councilmember $ . 128.02
I hereby certify that the above expenditures — if positive '
represent cash spent for ligitimate city business Amount Due City j
only, pursuant to ordinance 08-13, a.• do not if negative
include items of a pars•• r:�•
nature: �� � -f�iir �t_
Approved by 1r mil
Notes and Explanation: 9
Mayor Bartle stayed an additional day, but was advanced funds for 2 days. He is owed an additional $61 dollars per diem and $67.02 for
gas, a total of$128.02.
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C:\Users\mayorsec\Documents\Thurman Bartie\ERAustin21 Wrapup
