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Expense Report
Report Number ER000255164813
Confirmation
Expense report number ER000255164813 for 157.48 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 Tuggle, Todd (100012)Submission Date 05/06/2025
Expense Dates 04/08/2025 - 04/29/2025 Report Status Paid
Reimbursable Total 157.48 USD Purpose Tuggle Fire Admin April 2025 CC
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Misc Materials and
Supplies
SLO_Expense
s 04/29/2025 Business Card 8.15
Misc Materials and
Supplies
SLO_Expense
s 04/27/2025 Business Card 17.61
Misc Materials and
Supplies
SLO_Expense
s 04/17/2025 Business Card 8.91
Meals SLO_Expenses 04/17/2025 Business Card
Lunch for Bob Hill, Freddy
Otte and Tuggle during travel to Santa Cruz for
Coastal Conservancy
64.78
Page 2 of 3
grant allocation
Misc Materials and
Supplies
SLO_Expense
s 04/13/2025 Business Card 22.94
Misc Materials and
Supplies
SLO_Expense
s 04/08/2025 Business Card 35.09
Amount Due to Card Issuer (Card-XXXXXXXXXXXX8171)157.48 USD
Amount Due to You 0.00 USD
Page 3 of 3
Invoice
TeslaInc.
3500 Deer Creek Road
94304Palo Alto CA, US
Tax ID: CA 91-2197729
www.tesla.com
Invoice Number 3000P0187746495
Invoice date 2025/04/29
Reference Number f56b1f42-0c20-4e61-97df-47aacb7db0d7
Customer Number 3629767
Sold To
SLO City Fire Department
2160 Santa Barbara Street
93401 San Luis Obispo CA, US
ChargingLocation
Atascadero, CA - El Camino Real
El Camino Real 900
93422 Atascadero, CA CA, US
S/N: GF2231360000X4- 3 / 250 kW DC
2025/04/29 Energy fee 0.60 / kWh 13.5980 kWh 0.00 8.15
Subtotal 8.15
Total Tax 0.00
Total Amount (USD) 8.15
Invoice
TeslaInc.
3500 Deer Creek Road
94304Palo Alto CA, US
Tax ID: CA 91-2197729
www.tesla.com
Invoice Number 3000P0187114451
Invoice date 2025/04/27
Reference Number 774f7f1b-44fd-44c6-9232-762cb9161b35
Customer Number 3629767
SoldTo
SLO City Fire Department
2160 Santa Barbara Street
93401 San Luis Obispo CA, US
ChargingLocation
San Luis Obispo, CA - Los Osos Valley Road
Los Osos Valley Road 11970
93405 San Luis Obispo CA, US
S/N: GF22033200003B - 1 / 250 kW DC
2025/04/26 Energy fee 0.52 / kWh
33.8740
kWh 0.00 17.61
Subtotal 17.61
Total Tax 0.00
Total Amount (USD) 17.61
Charging Services
Receipt date: April 17, 2025
Todd Tuggle
United States
Receipt Number
CP-4003278761
Station ID:
HOSPITAL / FHMC_2 San Luis Obispo
6.6 kWAC
Charging duration:
April 17,2025 at 5:41 PM - 8:44 PM
Total Energy Dispensed:
18.1773 kWh
Energy Rate
18.1773 kWh@ $0.49/kWh
5:41:21 PM -8:44:12 PM
$8.91
Station Time Rate
3h 2m 51s @ $0.00/hr
5:41:21 PM -8:44:12 PM
$0.00
Total $8.91
Price set by Dignity Health
Transaction startedby mobile app
Station Address:
1911 J ohnson Ave
San Luis Obispo, California 93401 United States
Station Energy Meter(kWh):
14,478.0439 - 14,496.2212
Questions? Visit www.chargepoint.com/support/
MIJO'S TAQUERIA
Thanks for dining with us, tod!
$64.78
Order No. 16 (POS)
Date:04/17/2025 15:29 PM
ITEM PRICE QTY TOTAL
Can Soda $1.95 2 $3.90
Bottle Coke $3.25 2 $6.50
Shrimp Burrito $11.95 3 $35.85
Chips & Salsa $2.00 2 $4.00
Morita $0.00 2
Salsa Choice $0.00 1 $0.00
Morita $0.00 1
Subtotal $50.25
Tax $4.65
Total $54.90
Tip $9.88
Amount Paid $64.78
Card Type CARDHOLDER/VISA
Card Number **** **** ****
Input Method
Payment ID pi_3REy7qKCOmi7bGjj0aV6aBdj
AID
CVM
Auth Code
Mijo's Taqueria
200 Montery Avenue, Capitola, CA, 95010
Invoice
TeslaInc.
3500 Deer Creek Road
94304Palo Alto CA, US
Tax ID: CA 91-2197729
www.tesla.com
Invoice Number 3000P0183671762
Invoice date 2025/04/12
Reference Number 9415b6cb-18bf-4614-82df-a09d0fa98a23
Customer Number 3629767
SoldTo
SLO City Fire Department
2160 Santa Barbara Street
93401 San Luis Obispo CA, US
ChargingLocation
Arroyo Grande, CA - West Branch Road
West Branch Street 1158
93420 Arroyo Grande CA, US
S/N: GF2240510000C6 - 2 / 325 kW DC
2025/04/12 Energy fee 0.59 / kWh
38.8840
kWh 0.00 22.94
Subtotal 22.94
Total Tax 0.00
Total Amount (USD) 22.94