AI- 31773
Sheriff's Office 8.E.
CC REGULAR
- Meeting Date:
- 04/17/2012
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval for reimbursement for Sheriff Guadalupe Trevino in the amount of $99.27. Reimbursement is being requested due to Sheriff Trevino having to pay for fuel expense after Comdata card did not work.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-421-00-280-001-0-626
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 4-4-12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 04/04/2012 01:22 PM |
| Purchasing / Internal | Alejandro Garcia | 04/10/2012 10:10 AM |
- Form Started By:
- Myra Montoya
- Started On:
- 04/04/2012 12:43 PM
- Final Approval Date:
- 04/10/2012