AI- 74825
Fire Marshal 9.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/24/2020
- Submitted For:
- Sulema Cavazos
- Submitted By:
- Sulema Cavazos, FIRE MARSHAL'S DEPT.
- Department:
- FIRE MARSHAL'S DEPT.
Information
CAPTION
Requesting reimbursement for Miguel Guerra, Fire Inspector in the amount of $143.66 for two invoices he paid out of pocket to Texas Commission on Fire Protection for one certification and one exam to be paid from requisition# 412086 after auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-422-10-300-001-0-811
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available on requisition #484105 in the amount of $143.66.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/12/2020 03:58 PM |
| Final Approval | Monica Salinas | 03/20/2020 05:39 PM |
- Form Started By:
- scavazos
- Started On:
- 03/12/2020 08:58 AM
- Final Approval Date:
- 03/20/2020