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AI- 28039
16.A.
CC REGULAR
Meeting Date:
08/22/2011
Submitted For:
Jose N. Pena
Submitted By:
Sandra Garcia, RIGHT OF WAY DEPT.
Department:

Information

CAPTION

Pursuant to fuel policy, requesting approval to reimburse Guadalupe Rodriguez for the purchase of fuel for the County issued Right of Way Dept vehicle in the amount of $91.30 with authority for County Treasurer to issue payment after Auditors processing procedures are completed.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1200-431-00-260-001-0-626
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance is $171.06 as of 08/11/11.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 08/11/2011 03:01 PM
Auditor's Office aduran 08/12/2011 11:21 AM
Dina Trevino mmunoz 08/12/2011 03:54 PM
Purchasing / Internal msalazar 08/17/2011 05:02 PM
Form Started By:
Saul Garcia
Started On:
08/11/2011 02:26 PM
Final Approval Date:
08/17/2011