AI- 29625
16.A.
CC REGULAR
- Meeting Date:
- 12/12/2011
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Requesting approval to reimburse Sergio Cruz #132438 for the purchase of fuel for (2) 2011 Ford F-150 Trucks (County Vehicles) in the amount of $20.00.
BACKGROUND
Vin # 1FTEX1CM4BFB05498, Lic. Plates:
Vin # 1FTEX1CM2BFB05497, Lic. Plates:
The reason for the fuel purchase was because the fuel cards had not been ordered, and the vehicles had to be taken to Delta Specialty to get decals installed.
Vin # 1FTEX1CM2BFB05497, Lic. Plates:
The reason for the fuel purchase was because the fuel cards had not been ordered, and the vehicles had to be taken to Delta Specialty to get decals installed.
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-415-14-115-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
available balance as of 12/07/11 - $1,184.01Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 12/07/2011 01:31 PM |
| Purchasing / Internal | Monica Salinas | 12/09/2011 08:56 AM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 11/09/2011 10:25 AM
- Final Approval Date:
- 12/09/2011