AI- 19113
14.A.
CC REGULAR
- Meeting Date:
- 12/29/2009
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of reimbursement, as permitted under the County's approved Credit Card Fuel Policy, for the personal expenditure of fuel by Edward Jimenez for Pct.2 CWS vehicle with authority for County Treasurer to issue payment/check after County Auditor's Office review and completion of processing procedures.
BACKGROUND
Date: 12/16/09 - Inv#Trans 36105 - $51.28
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1200-431-00-122-004-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available in the amount of $800.55 as of 12/21/2009.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 12/21/2009 11:05 AM |
| Auditor's Office | 12/23/2009 05:23 PM |
- Form Started By:
- ycisneros
- Started On:
- 12/21/2009 09:24 AM
- Final Approval Date:
- 12/23/2009