AI- 41810
Executive Office 7.C.
CC REGULAR
- Meeting Date:
- 11/19/2013
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
Executive Office:
Requesting approval to reimburse employee Estanislado Ramos, III the amount of $ 58.35 for fuel purchase made for county vehicle due to fuel card not working at the pump, with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor
Requesting approval to reimburse employee Estanislado Ramos, III the amount of $ 58.35 for fuel purchase made for county vehicle due to fuel card not working at the pump, with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor
BACKGROUND
3-1100-413-00-125-001-0-626
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Obdett Calzada | 11/14/2013 04:09 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 11/13/2013 03:54 PM
- Final Approval Date:
- 11/14/2013