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<br /> 6.28 <br /> Page 8 <br /> lei CITY OF REDWOOD CITY <br /> jinedWOo '1 SCHEDULE A <br /> 10itV~ <br /> _11111 STATEMENT OF EXPENSES <br /> !.~!~ <br /> l~.,,:.,_:~:..-/_i <br />NAME: VENDOR NO.: <br />DEPARTMENT: VOUCHER NO.: <br /> OTHER DAILY <br />DATE BRKFST LUNCH DINNER HOTEL OTHER CODE * TOTAL PURPOSE <br /> 0.00 - <br /> 0.00 _ <br /> 0.00 _ <br /> 0.00 _ <br /> 0.00 _ <br /> 0.00 - <br /> 0.00 - <br /> 0.00 - <br /> 0.00 - <br /> 0.00 _ <br /> 0.00 _ <br /> 0.00 _ <br />Code for OTHER EXPENSES Total- Schedule A 0.00 <br />'" - Taxi, Bus fare. Car rental Total - Schedule B <br />3 - Telephone, Fax Sub-Total 0.00 <br />: - Parking fees, Bridge Tolls <br />J - Plane or train fare TOTAL REIMBURSEMENT 0.00 <br />- Registration fees <br />- Miscellaneous <br />Account Code: Amount: <br />Account Code; Amount: <br />Account Code: Amount: <br />Account Code: Amount: <br /> TOTAL REIMBURSEMENT: 0.00 <br />I certify that this claim is a true record of expenses incurred on official business of the City of Redwood City <br />during the above period. <br />Date: Signature: <br />Department Head Approval: <br />City Manager Approval: <br />Finance Department Audit <br /> . <br />