AI- 65702
Planning Department 19.A.
CC - REGULAR
- Meeting Date:
- 07/17/2018
- Submitted For:
- Irma Castillo
- Submitted By:
- Irma Castillo, PLANNING DEPT.
- Department:
- PLANNING DEPT.
Information
CAPTION
Requesting approval to reimburse Daniel Sanchez, Planning Inspector II, the amount of $55.00 for fuel purchase (vehicle Asset #64789-Unit 86) due to Hidalgo County fuel card not working properly (damaged), with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor.
BACKGROUND
Daniel Sanchez paid from his personal cash money.
The fuel card has been replaced.
The fuel card has been replaced.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-419-10-210-001-0-626
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Req#375470Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/13/2018 09:45 AM |
| Final Approval | Monica Salinas | 07/13/2018 06:22 PM |
- Form Started By:
- Irma Castillo
- Started On:
- 07/13/2018 08:39 AM
- Final Approval Date:
- 07/13/2018