AI- 21208
11.A.
CC REGULAR
- Meeting Date:
- 05/18/2010
- Submitted For:
- Joel Rivera
- Submitted By:
- Joel Rivera, CONSTABLE PCT. #4
- Department:
- CONSTABLE PCT. #4
CAPTION
Constable Pct. #4:
Pursuant to the fuel policy, requesting approval to reimburse Deputy Constable Jaime T. Cano, employee no. 139386 for the purchase of fuel for a County issued vehicle (unit #414) in the amount of $78.00 with authority for County Treasurer to issue payment/check after Auditors processing procedures are completed.
Pursuant to the fuel policy, requesting approval to reimburse Deputy Constable Jaime T. Cano, employee no. 139386 for the purchase of fuel for a County issued vehicle (unit #414) in the amount of $78.00 with authority for County Treasurer to issue payment/check after Auditors processing procedures are completed.
BACKGROUND
Fuel expense incurred as a result of a fuel card that failed and was subsequently replaced.
Affidavit to be provided on Friday, 05-14-10.
Affidavit to be provided on Friday, 05-14-10.
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-421-00-294-001-0-626
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$8,316.00 Available balance as of 04/06/10.Affidavit to be provided on Friday, 05-14-10.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Alejandro Garcia | 05/13/2010 09:51 AM |
| Budget and Management | Erika Zamora | 05/13/2010 10:18 AM |
| Budget and Management | Erika Zamora | 05/13/2010 01:04 PM |
| Auditor's Office | lfong | 05/14/2010 11:54 AM |
- Form Started By:
- jrivera
- Started On:
- 05/13/2010 09:47 AM
- Final Approval Date:
- 05/14/2010