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AI- 65755
HIDTA - Task Force   6.C.
CC - REGULAR
Meeting Date:
07/31/2018
Submitted For:
Maria Del Rosario Gonzalez
Submitted By:
Maria Del Rosario Gonzalez, HIDTA
Department:
HIDTA

Information

CAPTION

Requesting approval for County Treasurer to process payment for fuel reimbursement in the amount of $25.00 for TFA Rodrigo Sampayo after auditing procedures are completed by County Auditor. TFA Rodrigo Sampayo paid for fuel expense with personal credit card due to Hidalgo County Card not working properly.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1252-412-00-270-012-0-626
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds are available as of 7/18/18.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 07/18/2018 09:22 AM
Final Approval Monica Salinas 07/27/2018 05:56 PM
Form Started By:
Maria Del Rosario Gonzalez
Started On:
07/18/2018 09:01 AM
Final Approval Date:
07/27/2018