AI- 79630
Constable Pct. #3 11.B.
CC REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 02/23/2021
- Submitted For:
- Raquel Ramos
- Submitted By:
- Raquel Ramos, CONSTABLE PCT. #3
- Department:
- CONSTABLE PCT. #3
CAPTION
Requesting approval for County Treasurer to process payment for fuel reimbursement in the amount of $23.29 to Deputy Adan Salinas after auditing procedures are completed by County Auditor. Deputy Salinas paid for fuel expenses wiht a personal debit/credit card due to County Fuel Card not working properly.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/19/2021 08:08 AM |
| Final Approval | Monica Salinas | 02/19/2021 05:01 PM |
- Form Started By:
- Raquel Ramos
- Started On:
- 02/17/2021 09:46 AM
- Final Approval Date:
- 02/19/2021