AI- 39422
Sheriff's Office 12.A.
CC REGULAR
- Meeting Date:
- 07/09/2013
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval for reimbursement to Chief of Staff Patricia Medina in the amount of $40.01 due to paying for fuel expense out of her pocket after U.S. Voyager gas card did not work.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-421-00-280-001-0-626
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 6-27-13.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 06/26/2013 03:06 PM |
| Purchasing / Internal | Monica Salinas | 07/02/2013 05:15 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 06/25/2013 03:02 PM
- Final Approval Date:
- 07/02/2013