AI- 80736
Constable Pct. #4 7.B.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 05/11/2021
- Submitted For:
- Atanacio Gaitan
- Submitted By:
- Nayla Munoz, CONSTABLE PCT. #4
- Department:
- CONSTABLE PCT. #4
Information
CAPTION
Approval to reimburse employee Javier Rodriguez, Sergeant, in the amount of $234.66 for travel expenses incurred, he was directed by the department head to travel to Silsbee, TX to pick up a new vehicle purchased from Silsbee Ford, Inc.; with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
Requisition No. 00433692
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/06/2021 04:06 PM |
| Final Approval | Monica Salinas | 05/07/2021 05:49 PM |
- Form Started By:
- nmunoz
- Started On:
- 05/06/2021 10:25 AM
- Final Approval Date:
- 05/07/2021