AI- 34367
Constables 11.I.
CC CONSENT
- Meeting Date:
- 10/09/2012
- Submitted By:
- Blanca Sanchez, CONSTABLE PCT. #1
- Department:
- CONSTABLE PCT. #1
Information
CAPTION
Constable Pct. #1:
Pursuant to the Hidalgo County fuel policy, requesting approval to reimburse Senior Deputy Constable III Sara Flores for the purchase of fuel in the amount of $100.00 for county vehicle, Unit #S052 2009 Ford F150 TX 103-4150 VIN#1FTRW14879FA35530, with authority for the County Treasurer's Office to issue payment/check after the Auditor's Office processing procedures are completed.
Pursuant to the Hidalgo County fuel policy, requesting approval to reimburse Senior Deputy Constable III Sara Flores for the purchase of fuel in the amount of $100.00 for county vehicle, Unit #S052 2009 Ford F150 TX 103-4150 VIN#1FTRW14879FA35530, with authority for the County Treasurer's Office to issue payment/check after the Auditor's Office processing procedures are completed.
BACKGROUND
First use since change in credit card company (U.S. Bank National Association).
Fuel card failing to work 28.176 gallons @ $3.549 per gallon
Fuel card failing to work 28.176 gallons @ $3.549 per gallon
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-421-00-291-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through Purchase Order#681371 in the amount of $100 as of 09-20-12 for Sara Flores.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 09/21/2012 08:05 AM |
| Purchasing / Internal | Alejandro Garcia | 10/05/2012 01:01 PM |
- Form Started By:
- bsanchez
- Started On:
- 09/20/2012 10:18 AM
- Final Approval Date:
- 10/05/2012