AI- 30217
7.A.
CC REGULAR
- Meeting Date:
- 12/29/2011
- Submitted By:
- Rachel Cavazos, CONSTABLE PCT. #3
- Department:
- CONSTABLE PCT. #3
Information
CAPTION
Constable Pct. #3:
Pursuant to the fuel policy, we are requesting approval to reimburse Deputy Hugo Rangel for the purchase of fuel for county vehicle unit #320 assigned to him, with authority for the county treasurer's office to issue payment/check after auditing procedures are completed.
Pursuant to the fuel policy, we are requesting approval to reimburse Deputy Hugo Rangel for the purchase of fuel for county vehicle unit #320 assigned to him, with authority for the county treasurer's office to issue payment/check after auditing procedures are completed.
BACKGROUND
Deputy Hugo Rangel incurred fuel expense as a result of credit card not working at three locations. Credit card has since been working.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 1-1100-421-00-293-001-0-626
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in req# 0207512 as of 12-16-11.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 12/15/2011 03:08 PM |
| Purchasing / Internal | Alejandro Garcia | 12/22/2011 04:42 PM |
- Form Started By:
- rcavazos
- Started On:
- 12/15/2011 03:03 PM
- Final Approval Date:
- 12/22/2011