AI- 88427
Constable Pct. #3 9.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 11/29/2022
- Submitted For:
- Larry Gallardo
- Submitted By:
- Leidy Roque, CONSTABLE PCT. #3
- Department:
- CONSTABLE PCT. #3
CAPTION
Requesting approval for County Treasurer to process payment for antifreeze emergency purchase in the amount of $36.78 to Deputy Willie Coy after auditing procedures are completed by County Auditor. Deputy Willie Coy paid for items with personal debit/credit card for services provided.
BACKGROUND
The unit had a ruptured radiator hose leaking out coolant and needed to purchase antifreeze to prevent overheating of the motor immediately.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-421-00-293-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/17/2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/16/2022 04:22 PM |
| Final Approval | Monica Salinas | 11/23/2022 03:00 PM |
- Form Started By:
- Leidy Roque
- Started On:
- 11/15/2022 03:32 PM
- Final Approval Date:
- 11/23/2022