AI- 26813
11.A.
CC REGULAR
- Meeting Date:
- 05/31/2011
- Submitted For:
- Myra Montoya
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Pursuant to Fuel Card Policy, requesting approval for reimbursement for Sergeant Francisco Mora in the amount of $82.00. Reimbursement is being requested due to Sergeant Mora paying for the cost of fuel from his own pocket after Comdata Card was declined at pump.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-421-00-280-001-0-626
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 5-24-11.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 05/25/2011 08:53 AM |
| Auditor's Office | aduran | 05/27/2011 11:37 AM |
- Form Started By:
- Myra Montoya
- Started On:
- 05/24/2011 09:50 AM
- Final Approval Date:
- 05/27/2011