AI- 14323
7.A.
CC CONSENT
- Meeting Date:
- 03/09/2009
- Submitted By:
- Maxine Elizondo, EMERGENCY SERVICES DIVISION
- Department:
- EMERGENCY MANAGEMENT
Information
CAPTION
Emergency Services:
Requesting approval to reimburse Mario Betancourt for the purchase of fuel for Emergency Management vehicle in the amount of $27.00.
Requesting approval to reimburse Mario Betancourt for the purchase of fuel for Emergency Management vehicle in the amount of $27.00.
BACKGROUND
Fire Marshal Truck: Unit#351, Lic.Plate(51K-ZG8), VIN#1FTRF12W55NA55678
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-429-00-300-023-0-682
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 03/04/09; $10,001.11Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 03/03/2009 09:09 AM |
| Auditor's Office | lfong | 03/05/2009 03:11 PM |
| Dina Trevino | Dina Trevino | 03/05/2009 05:05 PM |
- Form Started By:
- melizondo
- Started On:
- 03/03/2009 08:56 AM
- Final Approval Date:
- 03/06/2009