AI- 31965
Sheriff's Office 7.B.
CC REGULAR
- Meeting Date:
- 05/01/2012
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval for reimbursement for Chief Administrator Pat Medina in the amount of $20.00. Reimbursement is being requested due to Pat Medina paying for fuel expense after Comdata card did not work.
BACKGROUND
Lic. Plate #CH8M398
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-421-00-280-001-0-626
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 4-25-12.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 04/25/2012 11:16 AM |
| Purchasing / Internal | Alejandro Garcia | 04/25/2012 02:19 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 04/18/2012 02:38 PM
- Final Approval Date:
- 04/25/2012