AI- 34464
Executive Office 6.D.
CC REGULAR
- Meeting Date:
- 10/01/2012
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
Pursuant to the Hidalgo County fuel policy, requesting approval to reimburse Martin Ramirez for the purchase of fuel in the amount of 92.95 for county vehicle with authority for the County Treasurer's Office to issue payment/check after the Auditor's Office processing procedures are completed.
BACKGROUND
Employee forgot to take fuel card while traveling on county business.
Acct. 2-1100-413-00-125-001-0-626
Acct. 2-1100-413-00-125-001-0-626
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-413-00-125-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 9/27/12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 09/27/2012 08:05 AM |
| Purchasing / Internal | Alejandro Garcia | 09/28/2012 08:44 AM |
- Form Started By:
- Monica Salinas
- Started On:
- 09/26/2012
- Final Approval Date:
- 09/28/2012