AI- 68095
Elections Department 19.A.
CC - REGULAR
- Meeting Date:
- 12/18/2018
- Submitted For:
- Rosie Diaz
- Submitted By:
- Rosie Diaz, ELECTIONS DEPT.
- Department:
- ELECTIONS DEPT.
Information
CAPTION
Requesting approval of reimbursement to Yvonne Ramon in the amount of $49.75 for fuel expense incurred while on county business, with authority for the County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor.
BACKGROUND
Invoice:004153
Date:12/6/2018
Valley Mart (Exxon Express Pay) San Antonio, TX
Date:12/6/2018
Valley Mart (Exxon Express Pay) San Antonio, TX
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-414-00-130-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y,pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds pending comm. court approval of AI-68002; Req#383667 will fund this request.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/11/2018 04:27 PM |
| Merlen P. Munoz | mmunoz | 12/12/2018 10:18 AM |
| Final Approval | Monica Salinas | 12/14/2018 06:35 PM |
- Form Started By:
- rdiaz
- Started On:
- 12/11/2018 08:26 AM
- Final Approval Date:
- 12/14/2018