AI- 72974
Sheriff's Office 8.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/29/2019
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval for County Treasurer to process payment for fuel reimbursement in the amount of $ 51.79 to Captain David Friedlein after auditing procedures are completed by County Auditor. Captain David Friedlein paid for fuel expense with personal credit card due to County Fuel Card not working properly.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-421-00-280-001-0-626
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/25/2019 02:26 PM |
| Final Approval | Monica Salinas | 10/25/2019 04:57 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 10/25/2019 01:20 PM
- Final Approval Date:
- 10/25/2019