AI- 67009
Tax Office 12.B.
CC - REGULAR
- Meeting Date:
- 10/09/2018
- Submitted By:
- Alex Bazan, TAX OFFICE
- Department:
- TAX OFFICE
Information
CAPTION
Requesting approval for reimbursement of $42.94 to Cesar Solis, for fuel of a county vehicle, with authority for the County Treasurer to issue check after review, audit and processing procedures have been completed by the County Auditor
BACKGROUND
Fraud Department Investigators went to a Fraud Prevention training in San Antonio, TX provided by Texas DMV, August 19-22, 2018. A block on the assigned gas card was set for the weekend which prevented Mr. Solis from normal use of gas card. Once block was removed from card by Purchasing Department normal use of card resumed.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-415-15-140-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10-4-18.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/03/2018 04:25 PM |
| Final Approval | Monica Salinas | 10/05/2018 06:13 PM |
- Form Started By:
- Alex Bazan
- Started On:
- 10/03/2018 04:02 PM
- Final Approval Date:
- 10/05/2018