AI- 78359
Executive Office 5.A.
CC CONSENT AGENDA REGULAR MTG
Other
- Meeting Date:
- 11/24/2020
- Submitted By:
- Margaret Mungia, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
CAPTION
Pursuant to fuel policy, requesting approval to reimburse Tomas Salazar in the amount of $20.00 for the purchase of fuel for his county assigned vehicle due to fuel card not working properly with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor.
BACKGROUND
County Vehicle
2014 - F-150 Ford Truck
Asset #61043
2014 - F-150 Ford Truck
Asset #61043
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-413-00-125-001-0-626
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Req 424506Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/19/2020 08:58 AM |
| Final Approval | Monica Salinas | 11/20/2020 06:27 PM |
- Form Started By:
- Margaret Mungia
- Started On:
- 11/18/2020 03:50 PM
- Final Approval Date:
- 11/20/2020