HomeMy WebLinkAboutOut of State Travel Request - AccountingSystem: 8/26/2019 -.9:43:47 AM County of Grant pag6l.*" 2
User
Datet. 8126/2019 PAYABLES TRANSACTION EDIT LIST User ID:' e8.wash
Batch ID gemen
Payablesh4ainal, t
Pur h m. .6. unt Term .Disc I IDOcument a
Tbt 11
----------
r$11.04 (jay} $
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--------------------------------
State of Was'hina.,Aton.-Countv of Grant
11 the unde'rSiqnO.d,. Og hereby certify -under penalty of.perjulty't,h-8it''the
materials have been fUrnished, the services rendered.or the labor performed
as described herein,.. that any advance payment is due and pa able: pursuant
:to a contract or is available as an option for full or
partial fuI.fiHment of a
contractural obligation., and that the claim is a just, due and unpaid
obligation against the county, and that 1 am authorized to authenticate a.nd.
.certify to said claim.,
Sub:scr'Ibed thl
dav of
( 9 or
Si nod F.
De'P",a'rtM:'e* fit
Approved and
Authorized By
Date- A) I owed
Commissiohe*r
---------- -
-Commissioner
Commissioner
Sys . tem: . 8/261 2019 -9:43-.47. AM -CoOnty.:.Of Grant Pae -
9
User Date: 81-26/20.19 PAYABLES TRAN8ACTIO N EDIT LiST User: I D.: eswash
payables ani em jant
BatQh 11 . GCO8262,Q19EXkC.%*.
Batch Co Batch Fre qu ency:
t, Sid.clle
Trx Total Actual:, 1 Trx-Total Control: 0 Audit Ttail Code:
Batch Total Actual: $11 a04 Batch Total Control: 1...0
Batch Erro*r Me' postinc 2.
ssages: i DatE� -8/23/ 0
q
...... Purcha$es Documen-ff tat -
Nend or]D. Document Number: - - -Document Date-:: Vou dher'.Numbe
Vtqj..
::Terms Disc
en or Name.
V d A
GINGJ JG AUG 1 9: MEAL 8/2312019
Gingrich, Jerry
Description
Payment InfdrMation Cbeckbook/Card Payment Nu.M,.b.er
Check
Distn"bution Messages-,
Work Messages:
0295888
Document
General Le.c 1.
d ter Distr'butions
-AcCOUnt Adcourit Descniption Account Type
104«1,46.00y..0:000r56520430D.. VETS ASS 1. STAN GE. TRAVE L PURCH
6912.001.00.0,000.21100010.00 WARRANTS PAYABLE PAY
$11,.04
.$11-04
Date Amount
0/0/0.000 $0.00
Debit Amount Credit Ambunt
11.04 0.00
0.00 41,04
11.04 11404
EXPENSE REIMBURSEMENT CLAIM.
COUNTY AUDITOR
GRANT COUNTY, WASHINGTON
t -----------
Dept.VouBOC . C
C1, a "I'ma n. * ferry, Gingric"11 Cla mani : eterans T: rism
Purpose of .1 Clai . in: ]T�ave�j DesdnAtiow. 1-NILIttiple,
MEALS.
-MIUAGE
DATE BF L
D IE TOTAL
DATE
FRON1 (:CITY, ST
TO (.C, ITY.ST.).
M[LES RATE
TUML
8/1-3/20-19
$11,04 $11.0 4
�20-1,9
Ephrata, WA
Electric Ciq.,,, W -A
110 .58
$63.80
$0..0.0
.8114/2019
EphraLCL, WA
-- - - -------------
48 - -------- ---
;$.27'.84
Ephl*,ata, W.A
lvloses'Lake, WA
------------------
...... ........ 01S8
$27.84
$oM
$0.00
.. . ........ .......... ...
.................
$OZ8.
.$0*00.
TOTAL $11.04
TOTAL
$119.48
'HOT .'E'LS: f
0. k A A.
---------- ..........
CREEK. DATE CHECK -OUTDATE HOTEL NAME. LOCATION (COUNTYST) TOTAL
OTHER
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TOTAL REIMBURSEMENT CLAIM —s±3t--:S-2 j
CERTIFICATI.O.N
1, the and rsIgne d- do hereby. certlj under penalty ofperjUry that the
clalftf is j us t; due and unpaid' o bligatidn' -aha .sit p tmtyt and that I
am authorized., to ceiti. to said. clairn..
Cliitrnai,it Signatiire:
Date':
A x -VI 'rVY V 4) UZI
S��,r� C��. '�;c� nab �-�'ur�� �r� � �',���
Ve rci rl!;:
Oft
:s
Anti orj'z'atidn required fbr County Conimissibn . ers orTlected Oftici'ls:
a
COUNTY AUDITOR
Name (printe-d)..
Signa,t.ure;
Date:
Authorization mquired for the- C0:u nty. Audftbr De,p'a*rtm me I
zb f3 e nt Heads A s.expenses.
tj o-ide oft
Us ravel. status,and'out of state travel.
T OMMISSIONERS
So' to Can, Y C:
3.�( i ,d'
4.2
Commissioner
Comniis.sian'er.
C 11- al r mal - r i B 0 C C
Date.