AI- 15158
12.B.
CC REGULAR
- Meeting Date:
- 04/28/2009
- Submitted For:
- D.Marichalar
- Submitted By:
- Monica Badillo, COMMISSIONERS' COURT EXEC. OFFICE
- Department:
CAPTION
Constable Pct No. 5
Requesting approval to reimburse employee no. 078387 and 082872 in the amount of $50.00 each for payment to Western Surety Company for bonds with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor
Requesting approval to reimburse employee no. 078387 and 082872 in the amount of $50.00 each for payment to Western Surety Company for bonds with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor
BACKGROUND
9-1100-421-00-295-001-0-529
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-421-00-295-001-0-529
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$650.00 available balance as of 04/23/09. rcAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 04/23/2009 07:49 AM |
| Auditor's Office | 04/24/2009 05:37 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 04/22/2009 04:18 PM
- Final Approval Date:
- 04/24/2009