AI- 11486
17.E.
CC REGULAR
- Meeting Date:
- 10/07/2008
- Submitted For:
- Joe Pena
- Submitted By:
- Sandra Garcia, RIGHT OF WAY DEPT.
- Department:
Information
CAPTION
Requesting approval to reimburse ROW Employee (J. Benito Rodriguez) for the purchase of fuel for ROW Vehicle - Unit 09 from Aziz Store located in San Juan, Texas and Stripes Store located in San Juan, Texas in the total amount of $66.60. Employee purchased fuel using personal funds due to COMDATA card being in the process of being issued.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 8
- ACCT. #:
- 1200-431-00-260-001-0-682
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 10/01/2008 03:03 PM |
| Auditor's Office | bmorales | 10/02/2008 02:07 PM |
| Purchasing / Internal | msalazar | 10/02/2008 03:57 PM |
| Court Administrator | Alejandro Garcia | 10/02/2008 04:15 PM |
- Form Started By:
- Saul Garcia
- Started On:
- 10/01/2008 01:57 PM
- Final Approval Date:
- 10/02/2008