AI- 45662
Sheriff's Office 11.A.
CC - REGULAR
- Meeting Date:
- 08/12/2014
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval for reimbursement to Deputy Adam Palmer in the amount of $37.28 due to deputy paying for fuel expense out of pocket after credit card did not work.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-421-00-280-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/1/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 07/24/2014 02:48 PM |
| Purchasing / Internal | Monica Salinas | 08/08/2014 05:20 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 07/23/2014 02:56 PM
- Final Approval Date:
- 08/08/2014