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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# 399476
Attachments
Fuel Receipt
Affidavit
req 399476

Form Review
Inbox Reviewed By Date
Budget & 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

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