AI- 36421
Constables 9.B.
CC REGULAR
- Meeting Date:
- 02/05/2013
- Submitted For:
- CONSTABLE EDDIE GUERRA
- Submitted By:
- Nayla Munoz, CONSTABLE PCT. #4
- Department:
- CONSTABLE PCT. #4
Information
CAPTION
Constable Pct. 4 (1100):
Pursuant to the Hidalgo County Fuel Policy, requesting approval to reimburse Chief Deputy, Joel Rivera for the purchase of fuel in the amount of $148.80 for county vehicle unit #420, 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 Chief Deputy, Joel Rivera for the purchase of fuel in the amount of $148.80 for county vehicle unit #420, with authority for the County Treasurer's Office to issue payment/check after the Auditor's Office processing procedures are completed.
BACKGROUND
Requesting approval for fuel reimbursement of the fuel expenditures incurred by Chief Deputy, Joel Rivera in the amount totaling $148.80. Chief Rivera had to fuel his unit but the fuel card requested for his assigned unit had not yet arrived; therefore, he had to utilize his personal card to fuel his unit.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-421-00-294-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1-17-13Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 01/17/2013 10:29 AM |
| Purchasing / Internal | Alejandro Garcia | 02/01/2013 05:10 PM |
- Form Started By:
- nmunoz
- Started On:
- 01/16/2013 08:43 AM
- Final Approval Date:
- 02/01/2013