AI- 66731
Fire Marshal 14.A.
CC - REGULAR
- Meeting Date:
- 09/25/2018
- Submitted For:
- Sulema Cavazos
- Submitted By:
- Sulema Cavazos, FIRE MARSHAL'S DEPT.
- Department:
- FIRE MARSHAL'S DEPT.
Information
CAPTION
Fire Marshal:
Acceptance and approval to reimburse employee Homero Garza, Fire Marshal, in the amount of $48.69 for the purchase of a hitch lock and pad lock in connection to the September Rain Event; with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
Acceptance and approval to reimburse employee Homero Garza, Fire Marshal, in the amount of $48.69 for the purchase of a hitch lock and pad lock in connection to the September Rain Event; with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
Items had to be purchased immediately to prevent the theft of a trailer parked outside our office ready, if needed, for the September Rain Event.
Requisition# 379373.
Requisition# 379373.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/17/2018 03:10 PM |
| Final Approval | Monica Salinas | 09/21/2018 05:31 PM |
- Form Started By:
- scavazos
- Started On:
- 09/17/2018 09:00 AM
- Final Approval Date:
- 09/21/2018