AI- 57633
Sheriff's Office 8.C.
CC - REGULAR
- Meeting Date:
- 12/13/2016
- 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 $21.79 to Sergeant Ricardo Ramirez after auditing procedures are completed by County Auditor. Sergeant Ramirez paid for fuel expense with personal credit card due to Fuel Card not working properly.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-421-00-280-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12/02/2016Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/02/2016 04:44 PM |
| Final Approval | Monica Salinas | 12/09/2016 06:08 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 12/02/2016 04:21 PM
- Final Approval Date:
- 12/09/2016