AI- 31036
17.A.
CC REGULAR
- Meeting Date:
- 02/28/2012
- Department Head:
- Martha L. Salazar
- Department:
Information
CAPTION
Request acceptance and approval of invoices from TransMontaigne Products Services, Inc. in the amount total of $481.86 for the purchase of fuel for county vehicle (gas card). Authorized employee had assigned county vehicle fueled up with gas card by a non authorized employee.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2
- ACCT. #:
- 2-1200-431-00-122-004-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference P.O.# 652242 will be a direct payment.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 02/15/2012 03:25 PM |
| Auditor's Office | aduran | 02/22/2012 01:19 PM |
| Purchasing / Internal | msalazar | 02/23/2012 11:46 AM |
- Form Started By:
- mjackson
- Started On:
- 02/10/2012 11:32 AM
- Final Approval Date:
- 02/23/2012