AI- 28712
19.C.
CC REGULAR
- Meeting Date:
- 09/27/2011
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
DBM - Workers' Comp. Division:
Requesting approval to reimburse employee Ricardo Olivarez #007234 for the purchase of fuel for the 2006 Ford Taurus Unit #8 (County Vehicle) Vin#1FAFP3256A242632, LP 217-507 in the amount of $56.19.
Requesting approval to reimburse employee Ricardo Olivarez #007234 for the purchase of fuel for the 2006 Ford Taurus Unit #8 (County Vehicle) Vin#1FAFP3256A242632, LP 217-507 in the amount of $56.19.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-2202-419-50-115-065-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 9/22/11 are $175.03.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 09/21/2011 10:45 AM |
| Purchasing / Internal | Alejandro Garcia | 09/22/2011 02:22 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 09/21/2011 10:10 AM
- Final Approval Date:
- 09/22/2011