AI- 80831
Constable Pct. #3 6.D.
CC REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 05/25/2021
- Submitted For:
- Leidy Roque
- Submitted By:
- Leidy Roque, CONSTABLE PCT. #3
- Department:
- CONSTABLE PCT. #3
CAPTION
Requesting approval for County Treasurer to process payment for fuel reimbursment in the amount of $18.50 to Deputy Jhoan Moreno after auditing procedures are completed by County Auditor. Deputy Moreno paid for fuel expenses with his 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 | 05/13/2021 01:22 PM |
| Final Approval | Monica Salinas | 05/21/2021 05:33 PM |
- Form Started By:
- Leidy Roque
- Started On:
- 05/13/2021 09:18 AM
- Final Approval Date:
- 05/21/2021