AI- 72582
Fire Marshal 6.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/08/2019
- Submitted For:
- Sulema Cavazos
- Submitted By:
- Sulema Cavazos, FIRE MARSHAL'S DEPT.
- Department:
- FIRE MARSHAL'S DEPT.
Information
CAPTION
Approval to reimburse employee Eric Sanchez, Chief Deputy Fire Marshal, in the amount of $56.49 for the payment of an Exam by Texas Commission on Fire Protection. Exam was paid out of pocket because Mr. Sanchez was advised that exam had to be paid by 10/1/19 and there was not enough time to cut a check before due date. Requisition# 402743.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 9-1100-422-10-300-001-0-811
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available pending LIT AI 72579..Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/02/2019 12:28 PM |
| Final Approval | Monica Salinas | 10/04/2019 06:08 PM |
- Form Started By:
- scavazos
- Started On:
- 10/02/2019 09:44 AM
- Final Approval Date:
- 10/04/2019