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Expense Report
Report Number ER000244744132
Confirmation
Expense report number ER000244744132 for 113.12 USD was submitted for approval.
IMAGED_RCPT_BASED_AUDIT
Submission Instructions
1. To send required receipts to Accounts Payable, print this page and attach all required receipts.
2. Make a photocopy of this page and the receipts for your records.
3. Place this page and the receipts in an interoffice envelope, and send to Accounts Payable.
The expense report approver will be notified and requested to approve this expense report. Upon approval, a notification will be sent to you and
Accounts Payable.
This expense report will be paid after it has been approved, and Accounts Payable has verified the receipts.
Person Dietrick, Jacquelyn "Christine" (30065)Submission Date 01/06/2025
Expense Dates 12/10/2024 - 12/10/2024 Report Status Paid
Reimbursable Total 113.12 USD Purpose J. Christine Dietrick December 2024 CC
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Trips and Meetings SLO_Expense
s 12/10/2024 Business Card 113.12
Amount Due to Card Issuer (Card-XXXXXXXXXXXX7484)113.12 USD
Amount Due to You 0.00 USD
Page 2 of 2
From:Markie Jorgensen
To:Holcomb, Kelly
Subject:Fwd: Pickup order confirmation #A813CAFF
Date:Monday, January 6, 2025 2:55:19 PM
This message is from an External Source. Use caution when deciding to open attachments, click links, or
respond.
Sent from my iPhone
Begin forwarded message:
From: Brooks Burgers <noreply@popmenu.com>
Date: December 9, 2024 at 12:25:15PM PST
To:
Subject: Pickup order confirmation #A813CAFF
Reply-To: Brooks Burgers <noreply@popmenu.com>
Order #A813CAFF | Order Date: 12/9/2024 Email not displaying
correctly?
View it in your browser
Brooks Burgers
PICKUP TIME
Your order will be ready for pickup at
12:40 PM (PST)
12/9/2024 (today)
PICKUP LOCATION
101.1501.63003 Trips and Meetings
lunches for City staff and outside
counsel during off-site mediation
San Luis Obispo map
Brooks Burgers
134 Tank Farm Road San Luis Obispo, CA, 93401
Get Directions
MY ORDER
1 Bacon Jam Burger
$15.00
** Combo choice:
** Side Fries
** Bacon Jam Burger Mods:
** No Tomato
1 Bacon Jam Burger
$15.50
** Combo choice:
** Side Sweet Potato Fries
** Bread Options:
** Lettuce Wrapped
1 California Kid
$14.50
** Combo choice:
** Side Tots
1 Brooks Burger
$12.00
** Combo choice:
** Side Salad
1 Brooksy BBQ
$14.50
** Combo choice:
** Side Fries
1 Brooks Burger
$12.00
** Combo choice:
** Side Fries
** No cheese
1 Bacon Jam Burger
$15.00
** Combo choice:
** Side Tots
Subtotal $98.50
Fees $1.00
Taxes $8.62
Tip $5.00
Total $113.12
Credit Card VISA
Ending in
$ PAYMENT METHOD
If you have any questions or changes, please call us.
(805) 634-8457
134 Tank Farm Road
San Luis Obispo, CA, 93401
This email was sent because you requested an online order while visiting our
website.
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