AI- 89115
Constable Pct. #4 11.B.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 01/17/2023
- Submitted For:
- Atanacio Gaitan
- Submitted By:
- Nayla Munoz, CONSTABLE PCT. #4
- Department:
- CONSTABLE PCT. #4
CAPTION
Approval to reimburse Sergeant Christopher R. Barrera in the total amount of $131.04 for travel expenses incurred, he was directed by department head to travel; and with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
Requisition No. 00466191
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Requisition No. 00466191Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/10/2023 11:07 AM |
| Final Approval | Monica Salinas | 01/13/2023 04:54 PM |
- Form Started By:
- nmunoz
- Started On:
- 01/10/2023 10:36 AM
- Final Approval Date:
- 01/13/2023