AI- 100688
Constable Pct. #3 12.B.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 09/16/2025
- Submitted For:
- Larry Gallardo
- Submitted By:
- Leidy Roque
- Department:
- CONSTABLE PCT. #3
CAPTION
Requesting approval for County Treasurer to process payment for fuel reimbursement in the amount of $30.00 to Deputy Ismael Garza, Jr. after auditing procedures are completed by County Auditor. Deputy Ismael Garza, Jr. paid for fuel due to County card not working.
BACKGROUND
The County voyager credit card was not working at time of fuel purchase and Deputy Ismael Garza, Jr. needed to fuel up his unit.
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-421-00-293-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 09/09/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/08/2025 08:30 AM |
| Final Approval | Monica Salinas | 09/10/2025 05:11 PM |
- Form Started By:
- Leidy Roque
- Started On:
- 09/04/2025 02:22 PM
- Final Approval Date:
- 09/10/2025