AI- 12168
7.B.
CC CONSENT
- Meeting Date:
- 11/12/2008
- Submitted By:
- Rey Salazar, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Requesting approval to reimburse Constable Precinct 5 - Danny Marichalar for the purchase of fuel using personal funds on unit #2 from the HEB Grocery Story located at 101 N. Crockett in Elsa,Tx on 09/19/08 in the amount of $59.27. Employee purchased fuel using personal funds due to a COMDATA fuel card error.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-421-00-295-001-0-682
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$84.88 available balance as of 11/06/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 11/07/2008 02:45 PM |
- Form Started By:
- Rey Salazar
- Started On:
- 11/06/2008 11:38 AM
- Final Approval Date:
- 11/07/2008