AI- 24549
12.B.
CC REGULAR
- Meeting Date:
- 01/18/2011
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Josie Escalante, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to reimburse Hidalgo County Health Department employee San Juanita Rodriguez #061115 for the purchase of fuel for County Van HD #34; HD-34 Ford Van, VIN#2FMZA51667BA15045,*** LP236-221, 2001 Invoice # 432566 for $50.01 at Stripes
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-441-00-340-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 1-14-11 $157.16Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 12/21/2010 04:45 PM |
| Auditor's Office | lfong | 01/14/2011 03:21 PM |
- Form Started By:
- jescalante
- Started On:
- 12/21/2010 03:49 PM
- Final Approval Date:
- 01/14/2011