AI- 31147
13.C.
CC REGULAR
- Meeting Date:
- 03/06/2012
- Submitted For:
- Oscar Montoya
- Submitted By:
- Terri Garcia, COUNTY JUDGE
- Department:
- COUNTY JUDGE
Information
CAPTION
Pursuant to fuel policy, requesting approval to reimburse Oscar Montoya for purchase of fuel for county vehicle, with the county treasurer's office to issue payment/check after auditing procedures are completed.
BACKGROUND
Employee used personal funds to purchase fuel due to fuel card being lost at the time.
2006 Ford F150 Asset No:45538 License Plate No: BJ8-3282
2006 Ford F150 Asset No:45538 License Plate No: BJ8-3282
Fiscal Impact
- FISCAL YEAR:
- 2
- ACCT. #:
- 2-1100-429-00-110-075-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
available balance as of 03/01/2012Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 02/21/2012 01:04 PM |
| Auditor's Office | Alejandro Garcia | 03/02/2012 03:34 PM |
- Form Started By:
- tgarcia
- Started On:
- 02/21/2012 11:45 AM
- Final Approval Date:
- 03/02/2012