AI- 73361
Sheriff's Office 8.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 11/26/2019
- Submitted For:
- Rosie Hinojosa
- Submitted By:
- Rosie Hinojosa, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
CAPTION
Requesting approval for County Treasurer to process payment for fuel reimbursement in the amount of $35.91 to Deputy Luis G. Robles after auditing procedures are completed by the County Auditor - Deputy Luis G. Robles paid for the fuel expense with his personal credit card due to the County's Citibank Card not working properly.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1220-421-00-280-004-0-583
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/21/2019 03:58 PM |
| Final Approval | Monica Salinas | 11/22/2019 05:18 PM |
- Form Started By:
- rhinojosa
- Started On:
- 11/21/2019 11:40 AM
- Final Approval Date:
- 11/22/2019