AI- 80192
Fire Marshal 9.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 04/06/2021
- Submitted For:
- Sulema Cavazos
- Submitted By:
- Sulema Cavazos, FIRE MARSHAL'S DEPT.
- Department:
- FIRE MARSHAL'S DEPT.
CAPTION
Requesting reimbursement for Homero Garza, Fire Marshal, for $28.19 he paid to FedEx to overnight a check on 3/23/21 to TEEX for registration for the Texas IAAI Fire & Arson Investigators Seminar he attended in Austin, TX on 3/21/21-3/26/21. Payment was not being accepted on-site and we were not aware of it. Receipt is attached with all the information. Req#431505.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/29/2021 04:29 PM |
| Final Approval | Monica Salinas | 04/01/2021 05:02 PM |
- Form Started By:
- scavazos
- Started On:
- 03/29/2021 02:51 PM
- Final Approval Date:
- 04/01/2021