AI- 65144
Constable Pct. #4 9.B.
CC - REGULAR
- Meeting Date:
- 06/11/2018
- Submitted For:
- Atanacio Gaitan
- Submitted By:
- Nayla Munoz, CONSTABLE PCT. #4
- Department:
- CONSTABLE PCT. #4
Information
CAPTION
Requesting approval to reimburse Constable A. Gaitan the amount of $52.88 for fuel purchase (vehicle Asset# 75258) utilizing his personal credit card since the county fuel card had not yet been received for the new vehicle with authority for County Treasurer to issue check after auditing procedures have been completed by County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-421-00-294-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N/A
BUDGETARY IMPACT:
PO#778448Funds available as of 6/1/18.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/01/2018 11:21 AM |
| Final Approval | Monica Salinas | 06/07/2018 05:15 PM |
- Form Started By:
- nmunoz
- Started On:
- 06/01/2018 08:35 AM
- Final Approval Date:
- 06/07/2018