AI- 14460
7.A.
CC CONSENT
- Meeting Date:
- 03/17/2009
- Submitted For:
- Alma Ybarra
- Submitted By:
- Alma Ybarra, GEN. GOVT. BLDGS.
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Buildings & Grounds:
Presentation for discussion and approval of claim to reimburse Roberto Martinez in the amount of $42.87 due to fuel expenses incurred at Stripes (see attached invoice # 9137). B&G maintenance vehicle was fueled and paid for in cash due to fuel card pumps not operating properly. Requesting authority for county auditor to issue payment after review, audit and processing procedures are completed.
Presentation for discussion and approval of claim to reimburse Roberto Martinez in the amount of $42.87 due to fuel expenses incurred at Stripes (see attached invoice # 9137). B&G maintenance vehicle was fueled and paid for in cash due to fuel card pumps not operating properly. Requesting authority for county auditor to issue payment after review, audit and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 9-1100-419-40-220-001-0-682
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance is $49,957.13 as of 3/11/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 03/10/2009 02:16 PM |
| Auditor's Office | 03/13/2009 04:31 PM |
- Form Started By:
- aybarra
- Started On:
- 03/10/2009 01:51 PM
- Final Approval Date:
- 03/13/2009