AI- 13521
14.A.
CC REGULAR
- Meeting Date:
- 01/28/2009
- Submitted For:
- Monica Hinojosa
- Submitted By:
- Monica Hinojosa, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval to reimburse Senior Deputy Romeo Rodriguez from the Sheriff's Office for the purchase of fuel using personal funds. Deputy Rodriguez purchased 15.073 gallons of fuel at the cost of $23.50 for unit # 223 at the Stripes in Pharr (8001 S. Jackson). Deputy Rodriguez was working a special assignment and was not able to return to the Sheriff's Office for refueling.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
- Form Started By:
- mhinojosa
- Started On:
- 01/20/2009 03:10 PM
- Final Approval Date:
- 01/23/2009