AI- 93100
Constable Pct. #3 13.B.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 11/14/2023
- Submitted For:
- Larry Gallardo
- Submitted By:
- Leidy Roque
- Department:
- CONSTABLE PCT. #3
CAPTION
Requesting approval for County Treasurer to process payment for gas fuel purchase in the amount of $20.00 to Deputy Adan Salinas after auditing procedures are completed by County Auditor. Deputy Adan Salinas paid for fuel for his unit with personal debit card for services provided.
BACKGROUND
The County voyager credit card was not working at time of fuel purchase and Deputy Salinas needed to fuel up his unit.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-421-00-293-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds should become available after line item transfer (AI-93103) is completed.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/31/2023 01:59 PM |
| Final Approval | Monica Salinas | 11/09/2023 05:23 PM |
- Form Started By:
- Leidy Roque
- Started On:
- 10/30/2023 03:36 PM
- Final Approval Date:
- 11/09/2023