Denver Arapahoe Disposal Site
USD 186.40 · Sept. 29, 2026 · Other business expense
Receipt
Sent to payroll Oct. 6, 2026, with pay period Sep 28 – Oct 4, 2026.
- Expense date
- Sept. 29, 2026
- Vendor / merchant
- Denver Arapahoe Disposal Site
- Expense category
- Other business expense
- Job / project or department
- Building 4: Building 4 reroof
- Business purpose
- Dump fees for tear-off debris: 4.2 tons of shingles and decking from a 31-square reroof; the roll-off was full.
- Amount requested
- USD 186.40
- Receipt total (including tax and tip)
- USD 186.40
- Paid with
- Personal credit / debit card
- Receipt / invoice number
- DADS 0929-22817
- Additional details
- Scale ticket attached; trailer weighed in and out.
- Customer
- Meridian Property Management
- Employee
- Dana Whitfielddana.whitfield@frontrange-roofing.example
- Submitted
- Sept. 29, 2026, 4:40 p.m.
I certify that this is an accurate business expense I paid personally, that the receipt is authentic, and that I have not received or requested reimbursement for it elsewhere.
Reference 9e990d9d