AI- 55093
Sheriff's Office 7.A.
CC - REGULAR
- Meeting Date:
- 06/20/2016
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval for County Treasurer to process payment for fuel reimbursement in the amount of $42.07 to Sheriff Guerra after auditing procedures are completed by County Auditor. Sheriff Guerra paid for fuel expense with personal credit card due to U.S. Voyager Card not working properly.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-421-00-280-001-0-626
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/16/2016 01:03 PM |
| Final Approval | Monica Salinas | 06/16/2016 05:40 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 06/15/2016 04:24 PM
- Final Approval Date:
- 06/16/2016