AI- 71911
Planning Department 26.C.
CC AGENDA REGULAR MTG
- Meeting Date:
- 08/27/2019
- Submitted For:
- Irma Castillo
- Submitted By:
- Irma Castillo, PLANNING DEPT.
- Department:
- PLANNING DEPT.
CAPTION
Requesting approval to reimburse Rogelio Cantu, Planning Inspector III, the amount of $40.30 for fuel purchase (vehicle Asset #69543-Unit 84) due to Hidalgo County fuel card not working properly, with authority for County Treasurer to issue check after and auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-419-10-210-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/23/19; req# 399476Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/23/2019 10:00 AM |
| Final Approval | Monica Salinas | 08/23/2019 06:13 PM |
- Form Started By:
- Irma Castillo
- Started On:
- 08/21/2019 04:49 PM
- Final Approval Date:
- 08/23/2019