All travel expense incurred by employees of the City, on behalf of the City, shall be paid upon presentation of a purchase order and supporting documents, as prescribed by the City Auditor, which shall clearly itemize the point of origin and point of destination for all travel expense incurred on behalf of the City, as per Exhibit "A" which is attached to original Ordinance 81-64.
(Ord. 81-64. Passed Over Veto 9-28-81.)