AI- 18389
12.A.
CC REGULAR
- Meeting Date:
- 11/10/2009
- Submitted For:
- A.A. Tony Pena, Jr.
- Submitted By:
- Yolanda Orozco, EMERGENCY SERVICES DIVISION
- Department:
- EMERGENCY MANAGEMENT
Information
CAPTION
Requesting approval to reimburse Juan Martinez, from Fire Marshal's office, $11.86 for making of new keys for the Mediplex building at 1615 S. Closner, Edinburg, TX.
BACKGROUND
Juan M. instructed by A.A. Tony Pena, Jr. to have keys made to new building.
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1100-422-10-300-001-0-671
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
available balance of $371.30 as of 11/06/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 11/04/2009 01:21 PM |
| Auditor's Office | 11/06/2009 05:33 PM |
- Form Started By:
- yorozco
- Started On:
- 11/04/2009 12:30 PM
- Final Approval Date:
- 11/06/2009