AI- 34734
Texas Agri-Life Extension Serv. 14.A.
CC REGULAR
- Meeting Date:
- 10/30/2012
- Submitted By:
- Nora Linda Cruz, TX. AGRILIFE EXT. SERVICES
- Department:
- TX. AGRILIFE EXT. SERVICES
Information
CAPTION
Requesting approval to reimburse A. Munoz and C. Perez for the purchase of fuel in the amount of 90.00 for county vehicle with authority for the County Treasurer to issue payment/check after review, audit, and processing procedures are completed by the County Auditor.
BACKGROUND
An attempt was made to purchase fuel with gas card, unfortunately was locked out and agents were forced to purchase fuel with their personal credit cards on two different dates.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-461-00-380-001-0-583
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#678747 & 678745 in the amounts of $40.00 and $50.00 for a total of $90.00 to Christina Lorraine Perez and Adelita Figueroa-MuñozAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 10/12/2012 02:50 PM |
| Purchasing / Internal | Alejandro Garcia | 10/26/2012 05:20 PM |
- Form Started By:
- ncruz
- Started On:
- 10/12/2012 11:15 AM
- Final Approval Date:
- 10/26/2012