AI- 15113
10.C.
CC REGULAR
- Meeting Date:
- 04/28/2009
- Submitted For:
- A.A. Tony Pena, Jr.
- Submitted By:
- Yolanda Orozco, EMERGENCY SERVICES DIVISION
- Department:
- EMERGENCY MANAGEMENT
CAPTION
Requesting approval to reimburse Martin Carrasco for the purchase of fuel for Emergency Services vehicle in the amount of $45.00
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-422-10-300-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance of $6,032.45 as 04/23/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 04/17/2009 03:17 PM |
| Auditor's Office | 04/24/2009 05:37 PM |
- Form Started By:
- yorozco
- Started On:
- 04/17/2009 03:06 PM
- Final Approval Date:
- 04/24/2009