AI- 89404
Sheriff's Office 13.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/02/2023
- Submitted By:
- Marcus Canales, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval for the County Treasurer to process payment for the following reimbursement after auditing procedures are completed by th County Auditor:
Sgt. David Muniz for supplies (boxes) in the amount of $107.38.
Sergeant Muniz personally paid due to vendor not accepting PO for purchase and product (boxes) were needed to ship out weapons to receive proper credit.
Sgt. David Muniz for supplies (boxes) in the amount of $107.38.
Sergeant Muniz personally paid due to vendor not accepting PO for purchase and product (boxes) were needed to ship out weapons to receive proper credit.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-421-00-280-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 1/26/2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/26/2023 09:08 AM |
| Final Approval | Monica Salinas | 01/27/2023 06:24 PM |
- Form Started By:
- Marcus Canales
- Started On:
- 01/25/2023 11:31 AM
- Final Approval Date:
- 01/27/2023