AI- 16302
21.A.
CC REGULAR
- Meeting Date:
- 07/07/2009
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Presentation for discussion, consideration, acceptance and approval of the following request for reimbursement as permitted under the County's approved Credit Card Fuel Policy for the personal expenditure for Pct #2 vehicle with authority for County Treasurer to issue payment/check after County Auditor's Office review and completion of processing procedures.
| Vendor Name | Invoice# | Inv. Date | Amount | PO# |
| Remigo Huerta | 22385 | 06/02/09 | $49.45 | N/A |
BACKGROUND
1. For fuel reimbursement.
2. For additional item purchased at Valley Garden Center.
2. For additional item purchased at Valley Garden Center.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1200-431-00-122-004-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in the amount of $4,509.88 as of 07/01/2009- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-466-00-122-082-0-609
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in the amount of $5,001.04 as of 07/01/2009 (AI-16216 CCM 06/30/2009)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 07/01/2009 04:51 PM |
| Auditor's Office | 07/02/2009 05:09 PM |
- Form Started By:
- ycisneros
- Started On:
- 07/01/2009 01:07 PM
- Final Approval Date:
- 07/02/2009