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AI- 12066
7.A.
CC CONSENT
Meeting Date:
11/12/2008
Submitted By:
Maxine Elizondo, EMERGENCY SERVICES DIVISION
Department:
EMERGENCY MANAGEMENT

CAPTION

1. Requesting approval to reimburse Division of Emergency Services employee #154008 for the purchase of fuel for a Division of Emergency Services vehicle (2004 Ford F150) from Stripes #2212 located at 550 W. Mile 7 Rd., Mission Texas, in the amount of $20.00. Employee purchased fuel with his personal credit card due to the fact that the Com-Data fuel card did not work at the time.

2. Requesting approval to reimburse Division of Emergency Services employee #9377 for the purchase of fuel for a Division of Emergency Services vehicle (2005 Ford Expedition) from E Z Truck Stop located at 4550 Hwy 59, Wharton, Texas, in the amount of $48.36. Employee purchased fuel using a personal credit card due to the fact that the pump would not work with the Com-Data fuel card.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
8-1100-429-00-300-023-0-682
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 11/06/08 $5,000.00.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 10/31/2008 02:57 PM
Auditor's Office lfong 11/07/2008 09:18 AM
Purchasing / Internal msalazar 11/07/2008 10:54 AM
Form Started By:
melizondo
Started On:
10/31/2008 01:51 PM
Final Approval Date:
11/07/2008