CITY OF LOS ANGELES
PAYMENT VOUCHER

DOC ID PV 70- BUDGET FV 

INVOICE N0

EMPID VENDOR CODE -

NAME -- 
Travel 

PV TVPE 1 DOCUMENT TOTAL $18500 

CD DP AUTHOR FUND DEPT APPR ACCT OBJ AMOUNT
1 PD 70 100 70 2I30 "8500/

DESCRIPTION

I SECURITY FOR PUBLIC OFFICIAL
SAN FRANCISCO, CA 
FROM 05/02/20l 8

DATE OF GOODS (HEA DER)

 

PREPARED BY FOD PHONE NO 485-8505
DATE 5/22/2018

 

cm 0: LOS ANGELES

RECEIVED

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PERSONAL EXPENSE STATEMENT $336522? MAY 15 2018 1mg "19 007
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Wasl Sacrament CA 95505

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me (LAX) Las Angeles CA USA Dopan 00AM
To San Fransisco CA, usA Arrive 12 35 PM
Smus Nonslop Duratmn 1 Mur(s) 35 mlnulels)
Seals 22c Slams CONFIRMED Mugs 339/ 542 KM
Equlpmenl EMBRAER EMB 175
ARRIVES SFO 2

Flequem Flyer Numhev --
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Flekup San CA. USA Plek up Time: 12 35 PM

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me (SFO) San Francisco CA, USA Depart 10 10 PM

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soaps: Dural'rcn 1 nourIs) 45 mrnmeu.)

Scan 220 Slams: CONFIRMED was 335 I 542 KM
EMBRAER EMB 175

DEPARTS SFO TERMINAL 2

quuenl Flyer Numbe!
ArrIaIican AIrIInes Confirmallon number 

OTHER Manny. 2015
WE APPRECIATE YOUR BUSINESS

PLEASE TAKE A MOMENT To FILL OUT OUR CUSTOMER

SERVICE SURVEY 
CALTRAVELSTORE PHONE NUMBER E77 454-8785

No HOTEL AT THE TIME OF BOOKING

FOR AFTER HOURS EMERGENCY SERVICE WHILE TRAVELING 
THE US PLEASE CALL 1477-4544155

AND USE VIT CODE staF

YOUR RECORD LOCATOR IS - 07'3an

A FEE APPIJES To ALL EMERGENCY ASSISTANCE CALLS AM) IS IN
ADDITION TO STANDARD FEES,

IF THE TOLL FREE NUMBER LISTED DOES NOT WORK FROM YOUR
CALLING AREA THEN You CALL SIMWM DIRECT.

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memor Yes Amwm 44440
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chuck In: II ls adv/lied you check in a mlrIImum I - Ls lrours pr'lm Io depamlre Ior damaw: flights and 2 3 huurs Ior
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Baggage: Checked baggage ufl'lces vary by Imouam nyer flaw; huakng dag" bag slze, sno Fees may awry ynu
plan In check hays, or you plan In carry spans aqulnmenL or an odd-Shaped item or ynur bug exceeds weIgm 

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HYATT

Hyan Regency San Francisco
Airport
1333 Bayshare H|ghway
Buangame. CA 94010

 

 

 

 

(3 Tel: 550-1347712114
7 Fax. 650759672659
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Room No. 5119
Arrival 2013-04-30 
Angeves, CA somz
"mm 5mm Depanure 2015705702 
Page No 1 ch
Cnnfirmalian No Foho Window 1
Group Name Nu. 
Dale Dosclimion "7 pharges Credit;
047302015 SelfPaerg Room: 5119. 
0430-2015 155 00
04-30-2018 Occupancy Tax12% we so 74??
04402015 Tcunsm Fee 1 25
0570172015 Se'fFamng Room>> 5119: (R)
05-01-2015 Acwmmodahnn 155 no 
0501-2018 Occupancy Tax12?lu 1a 60 '74
0570172013 Fee 1 25 
0502-2013 sza -- 405 70
Teal A09 70 403,70
Guest Signamre Balance 0 00/

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Membership--

Bonus Codes.
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Englme Spend. 310.00
Redempuon Ehgible' on

Summary Invoice, please see (ram desk
for eugimmy details.

 

   


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TRAINING Angeles Depanmeni

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(ClIck One) REQUEST FOR TRAVEL AUTHORITY
NON-TRAINING FOR NON-INVESTIGATIVE TRAVEL ONLY
DATE SHEMITTED DATES 0F TRAVEL DESTINATION 
DEPARTURE 
May 8, 2018 4/30/2013 5/2/2013 San Francisco, CA
TITLE OF TRANSPORTATION 
Security for Public Official Auiemnbiie' FeTsmIal Guy 11
AN Dmsr' 
TRAINING COORDINATOR OR DESIGNEE PHONE :1 persnnai Vumcia MII be um pammnamis)
Saga," ,1 -- 213-486-0150 mi comniv Mm Manuai Socimn 3mm 57)
TRAVELING EMPLOYEE #1 RANK, FIRST s. LAST NAME SERIALT: ASSIGNMENT or EMPLOYEE
Officer -- - OCOP Metropolitan Division
EMPLOYEE a2: RANK, FIRST LAST NAME SERIALK ASSIGNMENT 0F EMPLOYEE
officci-- -OCOP Mdmpolivan Division
TRAVELING In RANK. FIRST A LAST NAME SERIALII ASSIGNMENT or EMPLOVEE
SOURCE or FUNDING (CLICK ALL APPLICABLE BOXES) - souRcEs IN REQUIRE PRIOR APPROVAL
No EXPENSE OUTSIDE REVOLVING TRAINING FUND 
EMPLOYEE FINANCE NALTF (SID ONLY) POSTLETTER OFAGREEMENT OTH 
GENERAL FUND SPA (DETECTIVE BUREAU ONLW CA0 
TRAVEL COSTS 0i END Days Cos| Suanlai 101AL AMOUNT OF 
TUITI FUNDS 
PER LODGING 2 3 $525 00 $525 on 327% <55
SUBSISTENCE 2 3 5370 00 $370.00 $3
VEH RENTAL $304.33 330433 GRAND 
MIsc EXPENSES - I be>> m. w- r: --

AIR FARE 3 2 sum an $1,164.84] TED
MUST BE SUBMITT T0 CONTINUING EDUCATION DIVISION 45-DAYS PRIOR To DEPARTURE

 

 

MET NOT MET IF MET, EXPLAIN IN 

nEstTIoN as EMPLOYEE DUYIES NATVRE YRAVELI FUNDING SOURCE CLARIFICAVION 0N
OFMISC EXPBEES i; NEEDED ANDAPPUCABLECHIEF LEGISLATIVE ANALVSY DR mom NoTIrTonNs I

Officer --and Officer- "availed to San FrancIsco. CA to perform theil dunes as serum Secunly AIdes Vol "19
protecIIon of a publlc offlcIai Officer--rented a vehids lo [he pubiic oHIcIal's 53's and secure movement.

 

 

FundIng Ior travel w'IIl be provided (Torn Ihe DepanmenI'S GsneTaI Fundlate
mice of travel,

Questions regarding travel can be directed lo Sergeani II GI 2134860150.



natures Wow certify Mai me I's me Imi Interest olme Dayanmenl and City
REQUESTING 
Chief of Staff Office of the Chief ofPolicc om TURE 5/3/2018

REQUESTING GROUP (IF APPLICABLEI

 

 

 

 

 

 

 

 

omcER DATE
REQUESTING BUREAU

Chief of Staf'f/ Office ofthc Chicl' of Police 5/5/2015
This fun" in b: completed by Coordinator orduiynee Heep! Mada-1: . Revised 2/03

 

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CUSTOMER SERVICE CALL --

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Per Diem Rates Look-Up Page 1 of 1

 

i us. General Services Admisistratien

FY 2018 Per Diem Rates for San Francisco,
California

(October 2017 - September 2018).

Cities not appearing below may be located within a county for which rates are listed.
To determine what county a city is located in, visit the National Association of Counties (NACO) website (a non~federal
website) .

October 2017 - September 2018 The following rates apply for San Francisco, California. Max
lodging by month (excluding taxes.) The last column is the Meals and Incidental Expense 
rate.

Primary Destination 2017 2018 
(1, 2) County (3, 4) Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep (5)
San Francisco San Francisco $302 $222 $222 $276 $276 $276 $276 $276 $276 $276 $276 $302 $74
Footn otes

1. Traveler reimbursement is based on the location of the work activities and not the accommodations, unless lodging is not available at the
Work activity, then the agency may authorize the rate where lodging is obtained.

2. Unless otherwise specified, the per diem locality is defined as"all locations within, or entirely surrounded by, the corporate limits of the key
city, including independent entities located within those bound aries."

3. Per diem localities with county definitions shall include"all locations within, or entirely surrounded by, the corporate limits of the key city as
well as the boundaries of the listed counties, including independent entities located within the boundaries ofthe key city and the listed
counties (unless otherwise listed separately)."

4. When a military installation or Government-related facility (whether or not specifically named) is located partially within more than one city or
county boundary, the applicable per diem rate for the entire installation or facility is the higher of the rates which apply to the cities and/or
counties, even though part(s) ofsuch activities may be located outside the defined per diem locality.

5. Meals and Incidental Expenses, see Breakdown of Expenses for important information on first and last days of travel.

gsa. .. 5/21/201 8