HOUSTON INDEPENDENT SCHOOL DISTRICT TRAVEL AUTHORIZATION AND PAYMENT/REIMBURSEMENT VOUCHER Tan Center Business Aten Funcion Ong act un or a 6s1907 404 oy 999 399 TRAVEL INFORMATION NAME z Tiruks z Soci, Secuminy HARVIN MOORE Trustee C = = Ronness: DeranrueviiScioot: PHONE: 4400 West 18" STREET BOARD OF EDUCATION 743-556-6124 Desir SAN DIEGO, CA ULL Rew SEEN [eset RoraseNENT ro TS z PURHOSE OF Tia Date T Visit San Diego ISD Departure | Thurs Odi. 7, 2070 0 pm Return Sat Ga 9, 2010 6:40pm. REINUURSEMENT INFORMATION 1) Expenses TH Teper Receipts Required on Return (a) Estinated Expenses _| Seely by Reinboraed io Enyce iRnaon Fes Airkare |S 40380 a Taine 376678 Food ae 1.33 i 41S : Sait z ) [Seema 5 O88 Parking Fees i $ 12.00 Bus. Cab, Monorail, Ete. i $ 26.00 Tiketanaous TOT $ 403.90 SH BOT Tor. Cosror tie har S Sere e era. oo AUHHONZVHION IwORMATION E ‘Authorization for Rehm burseme Ova en C1 taaror imployees_ ee Upatn Pep Employees _* (Deputy Travel ny) Nate! reimbursement tuip depart, Employees cannot appave thie awn tesvel Obiain appv at immed Aller approvals, subinit to Puechasig. fir as umber and! ecmnberig a fndls. hs aust be dn Adinitistrator with Budget Authority Superiotestlen a Se supervisor, ning oF ip ‘Depaiyhessocite rive Oss dhe | D vw VENDOR #. FOR ACCOUNTING USE ONLY POHTender Greens (619) 226-6254 2400 Historte Decatur Rd Tel: 619-226-6254 Server: Pete 10/08/2010 Cashter: Katelynn Hore/t 12:19 PH auests: § #10140 Tuna Nicoise 10.50 ! Chipatle Chicken 19,50 Sandnich Staak 19:50 tends 2.50 Special Cookie 2.00 ‘Subtotal 36.00 Tax a5 Total 3.15 Nex 39.15 | suth6¢6268 Balance Due 0.00 sonstseassnssrsaites Thank You and ese Mee tay. + then st Tender Greens (619) 226-6254 2400 Historte Decatur Rd Tel: 619-226-6254 Server: Katelynn toyoa/2010 | KL 49/1 12:11 PH | Guests: 1 #30049 Spectal Cookie 2.00 Subtotal 2.00 Tax 0.18 Total 2.18 AMEX 2.18 F Auth :564913 Balance Due 0.00 Heasannisssaaetrees Thank You and Have 4 Hice day.