AI- 50157
Other 4.C.
CC CONSENT
- Meeting Date:
- 06/23/2015
- Submitted By:
- Nelda Olivarez, HIDTA
- Department:
- HIDTA
Information
CAPTION
HIDTA:
Requesting approval for County Treasurer to process payment for fuel reimbursement in the amount of $15.00 to employee Charles E. Trevino (employee no. 208035), after auditing procedures are completed by County Auditor's Office.
Requesting approval for County Treasurer to process payment for fuel reimbursement in the amount of $15.00 to employee Charles E. Trevino (employee no. 208035), after auditing procedures are completed by County Auditor's Office.
BACKGROUND
On March 27, 2015, Charles E. Trevino's assigned fuel card did not work, used his personal credit card.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1252-412-00-270-012-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6/17/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/17/2015 03:43 PM |
| Purchasing / Internal | Monica Salinas | 06/19/2015 05:48 PM |
- Form Started By:
- Norma Olivarez
- Started On:
- 06/17/2015 03:13 PM
- Final Approval Date:
- 06/19/2015