AI- 37794
Sheriff's Office 10.A.
CC REGULAR
- Meeting Date:
- 04/02/2013
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval for reimbursement to Captain Steve Herrera in the amount of $40.00 due to Cpt. Herrera paying for fuel expense out of his pocket after U.S. Voyager gas card did not work.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-421-00-280-001-0-626
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 3-22-13Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 03/21/2013 07:27 AM |
| Purchasing / Internal | Alejandro Garcia | 03/28/2013 12:26 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 03/20/2013 09:49 AM
- Final Approval Date:
- 03/28/2013