Loading...
HomeMy WebLinkAboutER000255164813Page 1 of 3 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