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AI- 70306
Elections Department   19.D.
CC - REGULAR
Meeting Date:
05/21/2019
Submitted For:
Rosie Diaz
Submitted By:
Rosie Diaz, ELECTIONS DEPT.
Department:
ELECTIONS DEPT.

Information

CAPTION

Requesting approval of reimbursement to Cindy Lopez in the amount of $38.76 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:  188849
Date   :  05/07/2019
Stripes 7320 - 721 N. Closner, Blvd; Edinburg, TX  78542

Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1100-414-00-130-001-0-626
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 5-13-19.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 05/09/2019 04:49 PM
Final Approval Monica Salinas 05/17/2019 06:36 PM
Form Started By:
rdiaz
Started On:
05/09/2019 03:51 PM
Final Approval Date:
05/17/2019