AI- 81193
Health & Human Services Dept. 11.A.
CC CONSENT AGENDA SPECIAL MTG
Other
- Meeting Date:
- 06/15/2021
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval for County Treasurer to process payment for fuel reimbursement in the amount of $34.96 to Pedro Orozco after auditing procedures are completed by County Auditor. Health Dept. employee Pedro Orozco paid for fuel expense with personal funds due to county fuel card not working properly.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-441-00-340-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO #832429Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/09/2021 02:53 PM |
| Final Approval | Monica Salinas | 06/12/2021 08:37 AM |
- Form Started By:
- Mike Escaname
- Started On:
- 06/09/2021 02:45 PM
- Final Approval Date:
- 06/12/2021