AI- 50450
Other 5.B.
CC CONSENT
- Meeting Date:
- 07/28/2015
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Sheriff's Department:
Requesting approval with authority for County Treasurer to issue payment after auditing procedures are completed for reimbursement to Sergeant Ernesto Solis in the amount of $46.61 for fuel purchase with personal credit card due to U.S. Voyager Card not working properly.
Requesting approval with authority for County Treasurer to issue payment after auditing procedures are completed for reimbursement to Sergeant Ernesto Solis in the amount of $46.61 for fuel purchase with personal credit card due to U.S. Voyager Card not working properly.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-421-00-280-001-0-626
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 5-17-15Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/15/2015 03:40 PM |
| Purchasing / Internal | Monica Salinas | 07/23/2015 05:38 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 07/15/2015 08:20 AM
- Final Approval Date:
- 07/23/2015