AI- 18487
17.A.
CC REGULAR
- Meeting Date:
- 11/17/2009
- Submitted For:
- Yvonne Ramon
- Submitted By:
- Veronica Lopez, ELECTIONS DEPT.
- Department:
- ELECTIONS DEPT.
Information
CAPTION
Pursuant to Fuel Policy requesting approval to reimburse Gloria Salazar for the purchase of fuel for Elections Department vehicle (rental) in the amount of $100.01.
BACKGROUND
Vehicle License- 89H-HG6
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-414-00-130-001-0-626
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 11/10/09 $10,002.28Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 11/12/2009 03:44 PM |
| Auditor's Office | lfong | 11/13/2009 02:39 PM |
| Purchasing / Internal | 11/13/2009 05:16 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 11/10/2009 09:49 AM
- Final Approval Date:
- 11/13/2009