AI- 16508
12.B.
CC REGULAR
- Meeting Date:
- 07/21/2009
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Josie Escalante, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Pursuant to the Fuel Policy requesting approval of reimbursement to Salvador Luna, Vector Control in the amount of $30.00 (Tran. #1013435) for fuel purchased on June 29, 2009 for the HD-15 county truck with authority for county auditor to issue payment after review, audit, and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-441-00-340-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 7-15-09 $27,063.32Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 07/14/2009 04:44 PM |
| Auditor's Office | 07/17/2009 05:21 PM |
- Form Started By:
- jescalante
- Started On:
- 07/14/2009 03:48 PM
- Final Approval Date:
- 07/17/2009