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AI- 84407
Constable Pct. #3   11.B.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
02/08/2022
Submitted For:
Larry Gallardo
Submitted By:
Leidy Roque, CONSTABLE PCT. #3
Department:
CONSTABLE PCT. #3

CAPTION

Requesting approval for County Treasurer to process payment for windshield repair in the amount of $41.60 to Chief Deputy Gerardo Zamora after auditing procedures are completed by County Auditor. Chief Deputy Gerardo Zamora paid for windshield rock repair with personal debit/credit card for services provided. 

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1100-421-00-293-001-0-430
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Avail Bal. 02/03/22

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/27/2022 04:34 PM
Final Approval Monica Salinas 02/04/2022 06:48 PM
Form Started By:
Leidy Roque
Started On:
01/27/2022 04:18 PM
Final Approval Date:
02/04/2022