AI- 26001
7.B.
CC REGULAR
- Meeting Date:
- 04/05/2011
- Submitted For:
- Nancy Ponce
- Submitted By:
- Nancy Ponce, CONSTABLE PCT. #4
- Department:
- CONSTABLE PCT. #4
Information
CAPTION
Constable Pct #4 (1100):
Pursuant to the fuel policy, requesting approval to reimburse Deputy David Garza for the purchase of fuel for county vehicle unit #411, with authority for the County Treasurer's office to issue payment/check after the Auditor's processing procedures are completed:
|
Deputy Constable |
David Garza, Jr |
422 |
$22.00 |
BACKGROUND
Deputy Garza:
-Fuel expense incurred as a result of a gas pump failure on behalf of the gas station on Friday,
March 11, 2011. Card did not go through but is now working appropriately for employee no. 122386.
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-421-00-294-001-0-626
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$22.00 available balance in req#192693 as of 03/30/11.Reciept Date: 3/11/2011
Transaction # 24722
Terminal #: T048200851-001
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 03/29/2011 03:43 PM |
| Auditor's Office | 03/31/2011 04:00 PM |
- Form Started By:
- nponce
- Started On:
- 03/29/2011 03:05 PM
- Final Approval Date:
- 03/31/2011