AI- 46147
Tax Office 12.A.
CC - REGULAR
- Meeting Date:
- 09/09/2014
- Submitted For:
- Pablo (Paul) Villarreal Jr.
- Submitted By:
- Mary Garcia, TAX OFFICE
- Department:
- TAX OFFICE
Information
CAPTION
Approval of reimbursement in the amount of $25.01 to Cesar Solis (Fraud Investigator) for fuel purchase with personal credit card due to county credit card not working properly with authority for County Treasurer to issue payment after review and auditing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-415-15-140-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#713287.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 09/04/2014 09:19 AM |
| Auditor's Office | Monica Salinas | 09/05/2014 05:58 PM |
- Form Started By:
- Mirta Garcia
- Started On:
- 08/21/2014 04:32 PM
- Final Approval Date:
- 09/05/2014