AI- 16482
13.A.
CC REGULAR
- Meeting Date:
- 07/21/2009
- Submitted For:
- A.A. Tony Pena, Jr.
- Submitted By:
- Yolanda Orozco, EMERGENCY SERVICES DIVISION
- Department:
- EMERGENCY MANAGEMENT
CAPTION
Pursuant to Fuel Policy requesting approval to reimburse Tommy Ureste for the purchase of fuel for Emergency Services vehicle in the amount of $45.33.
BACKGROUND
Lic. (51K-ZG8).
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 $5,977.46 as of 07/16/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 07/14/2009 10:04 AM |
| Auditor's Office | 07/17/2009 05:21 PM |
- Form Started By:
- yorozco
- Started On:
- 07/13/2009 04:12 PM
- Final Approval Date:
- 07/17/2009