AI- 20433
20.A.6.
CC REGULAR
- Meeting Date:
- 03/30/2010
- Submitted For:
- Nielda Cavazos
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Pursuant to fuel policy, requesting approval to reimburse Omar Salinas for the purchase of fuel for the County issued Purchasing Department vehicle in the amount of $20.00 with authority for County Treasurer to issue payment/check after Auditors processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-18-160-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$3,230.00 available balance as of 03/26/10. rcAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/24/2010 01:11 PM |
| Budget and Management | Erika Zamora | 03/24/2010 01:28 PM |
| Auditor's Office | 03/26/2010 04:10 PM |
- Form Started By:
- ncavazos
- Started On:
- 03/18/2010 07:37 AM
- Final Approval Date:
- 03/26/2010