AI- 16509
12.C.
CC REGULAR
- Meeting Date:
- 07/21/2009
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Josie Escalante, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Pursuant to Fuel Policy requesting approval of reimbursement to Eduardo Olivarez, in the amount of $51.00 (Invoice #162826) for fuel purchased on July 10, 2009 for the HD-28 county truck with authority for county auditor to issue payment after review, audit, and processing procedures are completed.
BACKGROUND
(Vehicle was operated by Fabian Luevano who could not cover the fuel expense.)
(Account # 9-1100-441-00-340-001-0-626)
(Account # 9-1100-441-00-340-001-0-626)
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-441-00-340-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 7-15-09 $27,063.32Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 07/14/2009 04:45 PM |
| Auditor's Office | 07/17/2009 05:21 PM |
- Form Started By:
- jescalante
- Started On:
- 07/14/2009 04:04 PM
- Final Approval Date:
- 07/17/2009