AI- 26139
6.F.
CC REGULAR
- Meeting Date:
- 04/12/2011
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Requesting approval to reimburse employee Tomas Salazar #000124 for the purchase of fuel for the 2008 Ford F-150 (County Vehicle) Vin# 1FTRX12W28FB16688, LP 33SWF7 in the amount of $52.01 from Stripes.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-415-14-115-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds pending LIT (AI#26138 CC 4/12/11.)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 04/06/2011 10:50 AM |
| Auditor's Office | aduran | 04/07/2011 04:53 PM |
| Purchasing / Internal | 04/07/2011 05:35 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 04/06/2011 10:25 AM
- Final Approval Date:
- 04/07/2011