AI- 69401
Sheriff's Office 7.A.
CC CONSENT
- Meeting Date:
- 03/26/2019
- Submitted For:
- Silvia Lozano
- Submitted By:
- Silvia Lozano, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval for reimbursement of $23.13 to First Lieutenant Jose I. Villarreal, for fuel expense on transportation of detainees, with authority for the County Treasurer to issue check after review, audit and processing procedures have been completed by the County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-423-21-280-002-0-582
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/21/2019 05:06 PM |
| Final Approval | Monica Salinas | 03/22/2019 05:47 PM |
- Form Started By:
- slozano
- Started On:
- 03/12/2019 04:32 PM
- Final Approval Date:
- 03/22/2019