AI- 33633
Sheriff's Office 8.B.
CC REGULAR
- Meeting Date:
- 08/21/2012
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval for reimbursement to Deputy Leonor Gonzalez in the amount of $66.00. Reimbursement is due after Deputy Gonzalez had to pay for fuel expense when Comdata Card did not work at the pump.
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 8-9-12Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 08/08/2012 03:33 PM |
| Purchasing / Internal | Alejandro Garcia | 08/17/2012 05:03 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 08/08/2012 02:51 PM
- Final Approval Date:
- 08/17/2012