AI- 52700
Sheriff's Office 10.C.
CC - REGULAR
- Meeting Date:
- 01/05/2016
- Submitted For:
- Myra Montoya
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval for County Treasurer to process payment for fuel reimbursement in the amount of $66.56 for Division Chief Oscar Montoya after auditing procedures are completed by County Auditor. Division Chief Oscar Montoya paid for fuel expense with personal credit card due to U.S. Voyager Card not working properly.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-421-00-280-001-0-626
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 12-23-15Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Damaris San Miguel | 12/23/2015 10:48 AM |
| Purchasing / Internal | Monica Salinas | 01/01/2016 01:08 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 12/17/2015 08:14 AM
- Final Approval Date:
- 01/01/2016