AI- 14643
2.J.
CC CONSENT
- Meeting Date:
- 03/24/2009
- Submitted For:
- Roy Cazares
- Submitted By:
- Roy Cazares, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
Information
CAPTION
2009 - D.A. Bad Checks - 1222
BACKGROUND
The Auditor's Office has requested that we pay invoice out of object 603.
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1222-412-00-080-006-0-XXX
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
funds available as of 3-19-09Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 03/19/2009 07:42 AM |
| Auditor's Office | 03/20/2009 03:54 PM |
- Form Started By:
- Roy Cazares
- Started On:
- 03/18/2009 03:22 PM
- Final Approval Date:
- 03/20/2009