AI- 30158
6.E.
CC REGULAR
- Meeting Date:
- 12/20/2011
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
Environmental Compliance:
Requesting approval to reimburse Martin Ramirez for fuel purchase in the amount of $72.60 due to fuel card not working properly with authority for County Treasurer to issue check after review and auditing procedures are completed by the County Auditor.
Requesting approval to reimburse Martin Ramirez for fuel purchase in the amount of $72.60 due to fuel card not working properly with authority for County Treasurer to issue check after review and auditing procedures are completed by the County Auditor.
BACKGROUND
1-1100-413-00-125-001-0-626
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-413-00-125-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds pending PO Cancellation submitted on 12/12/11 for PO#667602 in the amount of 500.00 for Comdata Network, Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 12/14/2011 01:16 PM |
| Purchasing / Internal | Alejandro Garcia | 12/16/2011 01:30 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 12/14/2011 10:23 AM
- Final Approval Date:
- 12/16/2011