AI- 60980
Sheriff's Office 13.D.
CC - REGULAR
- Meeting Date:
- 08/22/2017
- 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 $10.01 to Deputy Leonel Torres after auditing procedures are completed by County Auditor. Deputy Torres paid for fuel expense with personal credit card due to County Credit Card not working properly.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-421-00-280-001-0-626
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n/a
BUDGETARY IMPACT:
8-3-17Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/02/2017 04:47 PM |
| Final Approval | Monica Salinas | 08/18/2017 05:05 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 08/02/2017 03:56 PM
- Final Approval Date:
- 08/18/2017