| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 02/14/2019 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | Murch ES: 4810 36th Street Northwest 4810 36th Street Northwest Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Battles Transportation Inc. |
| Amount | $540.00 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Please prepare a check for us to give to the bus company on 2/28. If you could bring the check to Mary Eckstein by 2/27, that would be perfect. This bus company charges an additional fee for credit card payments, which is why we are requesting a check. **Miles Away did not have any more buses for 2/28, so we had to use Battles. They charge a little more, so we normally try to go with Miles Away for our field trips. Thank you for your help! |
| Purpose | Pre-K field trip to Discovery Theater (Lyon's class)--Silver and Hawkins are going on 2/27 |
| HSA Budget Category | Field Trips |
Operating expenses must be approved by an HSA Co-President. Committee-related expenses (e.g. Auction, Green Scene) must be approved by the committee chair. Resource teacher expenses must be approved by the Principal. | |
| For HSA Treasurer Only | |
| Status of approval: |
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