AI- 11261
16.C.
CC REGULAR
- Meeting Date:
- 09/23/2008
- Submitted For:
- Joe Pena
- Submitted By:
- Sandra Garcia, RIGHT OF WAY DEPT.
- Department:
CAPTION
Requesting approval to reimburse ROW Empoyee for the purchase of fuel for ROW Vehicle - Unit 54 from United Drive In No. 1 located on 111 E. Griffin Pkwy Mission, Texas in the amount of $96.48. Employee purchased fuel using personal funds due to COMPDATA card being declined at the pump.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1200-431-00-260-001-0-682
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance is $451.24 as of 9/18/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 09/18/2008 07:42 AM |
| Auditor's Office | lfong | 09/18/2008 05:49 PM |
| Purchasing / Internal | msalazar | 09/19/2008 11:18 AM |
| Court Administrator | Alejandro Garcia | 09/19/2008 11:32 AM |
- Form Started By:
- Saul Garcia
- Started On:
- 09/17/2008 04:44 PM
- Final Approval Date:
- 09/19/2008