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AI- 51193
Constables   9.H.
CC - REGULAR
Meeting Date:
09/15/2015
Submitted For:
Horaldo Sanchez
Submitted By:
Nayla Munoz, CONSTABLE PCT. #4
Department:
CONSTABLE PCT. #4

Information

CAPTION

Constable Pct. 4:
Requesting approval to reimburse Constable Atanacio "JR" Gaitan the amount of $150.21 for fuel utilizing his personal credit card being that county fuel cards have not yet been issued for the new vehicles with authority for County Treasurer to issue check after auditing procedures have been completed by County Auditor.

BACKGROUND

Acct No. 5-1100-421-00-294-001-0-626

Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1100-421-00-294-001-0-626
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 9-3-15 200.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/02/2015 02:51 PM
Purchasing / Internal Monica Salinas 09/11/2015 06:02 PM
Form Started By:
nmunoz
Started On:
09/02/2015 09:30 AM
Final Approval Date:
09/11/2015