AI- 9541
18.A.
CC REGULAR
- Meeting Date:
- 06/03/2008
- Submitted For:
- Joe Pena
- Submitted By:
- Sandra Garcia, RIGHT OF WAY DEPT.
- Department:
Information
CAPTION
Requesting approval to reimburse ROW Employee for the purchase of fuel for ROW Vehicle - Unit # 54 from Stripes # 9123 located at 101 W. Nolana Loop San Juan, Texas in the amount of 90.01. Employee purchased fuel using personal funds due to COMPDATA card being declined at the pump.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 8
- ACCT. #:
- 8-1200-431-00-260-001-0-682
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$7,996.23 available balance as of 5/29/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 05/29/2008 08:52 AM |
| Auditor's Office | lfong | 05/29/2008 10:40 AM |
| Purchasing / Internal | msalazar | 05/29/2008 12:05 PM |
| Court Administrator | Alejandro Garcia | 05/29/2008 02:19 PM |
- Form Started By:
- Saul Garcia
- Started On:
- 05/28/2008 04:47 PM
- Final Approval Date:
- 05/29/2008