AI- 16901
15.A.
CC REGULAR
- Meeting Date:
- 08/18/2009
- Submitted By:
- Esther Contreras, 370TH DISTRICT COURT
- Department:
- 370TH DISTRICT COURT
Information
CAPTION
Presentation for discussion, consideration and approval of claim from Francisco B. Moreno in the amount of $55.22 for food purchased on June 25, 2009 for the 370th District Court Jury with authority for County Treasurer to issue payment after review, audit and processing procedures are completed by the County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-412-00-007-001-0-630
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 08/11/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 08/11/2009 02:32 PM |
| Auditor's Office | 08/14/2009 05:31 PM |
- Form Started By:
- Eunice Contreras
- Started On:
- 08/10/2009 01:33 PM
- Final Approval Date:
- 08/14/2009