Website home about our city
Expense types 'Other Employee Travel' expenses

'Other Employee Travel' Description

All other expenses including: Transportation costs: airplane, train, bus or car; Taxi, commuter bus and airport limousine; Baggage and Shipping: sending baggage and sample or display materials; Car: tolls, parking, rental car; Lodging; Cleaning: dry cleaning and laundry; Telephone: fax machine charges, phone charges for business purposes; Tips: for expenses on this list; Other: ordinary and necessary expenses related to business travel

Vendor Amount
ARAUJO, KENNYBURG $997.38
BOWARD, MICHAEL D $640.50
BROMLEY, ADAM $227.60
DONEGON, CHRIS $66.00
EXPRESS TOLL $4.80
MARTIN, BRENDA M $276.42
MILLER, TROY $497.00
NORTHWEST PARKWAY (GO-PASS) $130.45
POLLACK, LAWRENCE J $31.00
UMB Card Services $43,311.96
Total: $ 46,183.11