AI- 16008
12.A.
CC REGULAR
- Meeting Date:
- 06/22/2009
- Submitted For:
- A.A. Tony Pena, Jr.
- Submitted By:
- Yolanda Orozco, EMERGENCY SERVICES DIVISION
- Department:
- EMERGENCY MANAGEMENT
CAPTION
Requesting approval to reimburse Martin Carrasco for the purchase of fuel for Fire Marshal's office vehicle in the amount of $40.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1100-422-10-300-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance of 6,017.46 as of 06/17/09.2002 Ford Expedition
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 06/16/2009 01:11 PM |
| Auditor's Office | 06/18/2009 05:09 PM |
- Form Started By:
- yorozco
- Started On:
- 06/15/2009 11:30 AM
- Final Approval Date:
- 06/18/2009