AI- 29995
9.C.
CC REGULAR
- Meeting Date:
- 12/12/2011
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting authorization to reimburse employee for fuel expense incurred.
| Employee | Invoice # | Date | Amount | Purpose |
| #106194 | 590354 | 12/02/11 | 53.10 | UPL Meeting |
BACKGROUND
Application for Official Travel - Out Of County was approved by Office of Executive Officer on 12/1/11.
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-441-00-340-001-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
12/05/11 - Available balance in account # 1-1100-441-00-340-001-0-626 = $189.47
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 12/06/2011 08:00 AM |
| Purchasing / Internal | Monica Salinas | 12/09/2011 08:56 AM |
- Form Started By:
- Mike Escaname
- Started On:
- 12/05/2011 04:21 PM
- Final Approval Date:
- 12/09/2011