AI- 20652
12.B.
CC REGULAR
- Meeting Date:
- 04/06/2010
- Submitted For:
- Joel Rivera
- Submitted By:
- Joel Rivera, CONSTABLE PCT. #4
- Department:
- CONSTABLE PCT. #4
Information
CAPTION
Constable Pct. #4:
Pursuant to fuel policy, requesting approval to reimburse Deputy Constable Jaime Cano for the purchase of fuel in the amount of $59.00 with authority for County Treasurer to issue payment/check after Auditors processing procedures are completed.
Pursuant to fuel policy, requesting approval to reimburse Deputy Constable Jaime Cano for the purchase of fuel in the amount of $59.00 with authority for County Treasurer to issue payment/check after Auditors processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-421-00-294-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$8,257.00 Available balance as of 04/01/10.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 04/01/2010 08:29 AM |
| Auditor's Office | lfong | 04/01/2010 10:33 AM |
| Purchasing / Internal | msalazar | 04/01/2010 10:57 AM |
- Form Started By:
- jrivera
- Started On:
- 04/01/2010 07:47 AM
- Final Approval Date:
- 04/01/2010