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AI- 61067

Executive Office 14.F.

CC - REGULAR

Other

Meeting Date:: 08/22/2017
Submitted For:: Chris Trevino
Submitted By:: Janie Alejos, NUISANCE ABATEMENT
Department:: NUISANCE ABATEMENT

Information

CAPTION

Requesting approval for County Treasurer to process payment for fuel reimbursement in the amount of $43.00 to Leticia Garcia after auditing procedures are completed by County Auditor due to Hidalgo County fuel card not working.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2017
ACCT. #:: 7-1100-432-70-125-039-0-626
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

Pending cancelation of PO:761417 8/9/2017

Attachments

Affidavit & Invoice
PO Cancellation

Form Review

Inbox	Reviewed By	Date
Budget and Management	Veronica Ortiz	08/09/2017 07:58 AM
Final Approval	Monica Salinas	08/18/2017 05:05 PM

Form Started By:: jalejos
Started On:: 08/07/2017 11:20 AM
Final Approval Date:: 08/18/2017