AI- 35039
Health & Human Services Dept. 11.G.
CC REGULAR
- Meeting Date:
- 11/13/2012
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to reimburse Eduardo Olivarez, HCHHSD Chief Administrative Officer, for fuel cost related to invoice shown as follows:
| Vendor | Invoice # | Date | Invoice Amount | Purpose |
| Valero | 580494 | 09/26/12 | 85.11 | Fuel Cost |
BACKGROUND
Mr. Olivarez, HCHHSD Chief Administrative Officer, traveled to Webb County to deliver a morgue trailer. The request for a morgue trailer was made by Webb County and Texas Dept. of Public Safety, Division of Emergency Management.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-441-00-340-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Requisition #223742
Funds available as of 10-31-12
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 10/31/2012 12:04 PM |
| Auditor's Office | Alejandro Garcia | 10/31/2012 03:34 PM |
| Mike Escaname (Originator) | Mike Escaname | 10/31/2012 03:50 PM |
| Purchasing / Internal | msalazar | 11/07/2012 04:44 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 10/31/2012 11:16 AM
- Final Approval Date:
- 11/07/2012