AI- 24611
16.A.
CC REGULAR
- Meeting Date:
- 01/11/2011
- Submitted By:
- Nelda Rios, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Pursuant to fuel policy, requesting approval to reimburse Jose Chavarria for the purchase of fuel for the Facilities Management department in the amount of $58.25 with authority for County Treasurer to issue payment/check after Auditors processing procedures are completed.
BACKGROUND
See attachments: Purchase Affidavit; Fuel receipt, Amount $58.25
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-419-40-220-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 1-5-11 $946.95Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 12/29/2010 12:57 PM |
| Auditor's Office | 01/07/2011 06:02 PM |
- Form Started By:
- nrios
- Started On:
- 12/29/2010 11:22 AM
- Final Approval Date:
- 01/07/2011