AI- 10747
15.A.
CC REGULAR
- Meeting Date:
- 08/26/2008
- Submitted For:
- Joe Pena
- Submitted By:
- Sandra Garcia, RIGHT OF WAY DEPT.
- Department:
Information
CAPTION
Requesting approval to reimburse ROW employee for the purchase of fuel for a ROW vehicle (Unit #37) from Stripes # 2214 located at 9224 E. Hwy 107 Edinburg, Texas in the amount of $71.68. Employee purchased fuel using personal funds due to COMPDATA card being declined at the pump.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 8
- ACCT. #:
- 8-1200-431-00-260-001-0-682
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance is $448.97 as of 8/21/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 08/21/2008 08:13 AM |
| Auditor's Office | lfong | 08/22/2008 10:06 AM |
| Purchasing / Internal | msalazar | 08/22/2008 04:23 PM |
| Court Administrator | Monica Salinas | 08/22/2008 04:50 PM |
- Form Started By:
- Saul Garcia
- Started On:
- 08/20/2008 03:12 PM
- Final Approval Date:
- 08/22/2008