- Meeting Date:
- 09/29/2009
- Submitted For:
- Ray Eufracio
- Submitted By:
- Maria Medina, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
|
OFFICE |
FEES & COST |
MONTH |
|
Anzalduas Park |
$ 2,352.00 |
June 2009 |
|
Anzalduas Park |
$ 1,772.00 |
July 2009 |
|
Delta Lake |
$ 1,046.00 |
June 2009 |
|
Delta Lake |
$ 978.00 |
July 2009 |
|
Constable Gilberto Alaniz |
$ 430.00 |
May 2009 |
|
Constable Gilberto Alaniz |
$ 1,840.00 |
June 2009 |
|
Constable Celestino Avila |
$ 1,098.40 |
May 2009 |
|
Constable Celestino Avila |
$ 2,115.20 |
June 2009 |
|
Constable Lazaro Gallardo Jr. |
$ 2,350.00 |
May 2009 |
|
Constable Lazaro Gallardo, Jr. |
$ 2,120.00 |
June 2009 |
|
Constable Lazaro Gallardo, Jr. |
$ 2,080.00 |
July 2009 |
|
Constable Eddie Guerra |
$ 910.00 |
January 2009 |
|
Constable Eddie Guerra |
$ 510.00 |
February 2009 |
|
Constable Eddie Guerra |
$ 950.00 |
March 2009 |
|
Constable Eddie Guerra |
$ 720.00 |
April 2009 |
|
Constable Eddie Guerra |
$ 780.00 |
May2009 |
|
Constable Eddie Guerra |
$ 1,750.00 |
June 2009 |
|
J.P. Gilberto Saenz |
$ 63,899.00 |
February 2009 |
|
J.P. Gilberto Saenz |
$ 56,372.75 |
March 2009 |
|
J.P. Gilberto Saenz |
$ 51,423.00 |
April 2009 |
|
J.P. Gilberto Saenz |
$ 59,383.03 |
May 2009 |
|
J.P. Gilberto Saenz |
$ 63,956.75 |
June 2009 |
|
J.P. Gilberto Saenz |
$ 48,895.96 |
July 2009 |
|
J.P. Jesus Morales |
$ 35,707.00 |
February 2009 |
|
J.P. Jesus Morales |
$ 34,252.75 |
March 2009 |
|
J.P. Jesus Morales |
$ 22,214.50 |
April 2009 |
|
J.P. Jesus Morales |
$ 30,365.50 |
May 2009 |
|
J.P. Jesus Morales |
$ 33,701.50 |
June 2009 |
|
J.P. Jesus Morales |
$ 28,332.25 |
July 2009 |
|
J.P. Bobby Contreras |
$ 87,345.00 |
February 2009 |
|
J.P. Bobby Contreras |
$ 97,237.25 |
March 2009 |
|
J.P. Bobby Contreras |
$ 86,227.00 |
April 2009 |
|
J.P. Bobby Contreras |
$ 93,519.95 |
May 2009 |
|
J.P. Bobby Contreras |
$ 83,990.25 |
June 2009 |
|
J.P. Bobby Contreras |
$ 55,061.20 |
July 2009 |
|
J.P. Rosa Trevino |
$106,663.25 |
February 2009 |
|
J.P. Rosa Trevino |
$103,597.50 |
March 2009 |
|
J.P. Rosa Trevino |
$ 89,793.25 |
April 2009 |
|
J.P. Rosa Trevino |
$ 95,949.25 |
May 2009 |
|
J.P. Rosa Trevino |
$ 87,664.00 |
June 2009 |
|
J.P. Rosa Trevino |
$ 53,650.25 |
July 2009 |
|
J.P. Luis Garza |
$103,323.84 |
February 2009 |
|
J.P. Luis Garza |
$102,704.00 |
March 2009 |
|
J.P. Luis Garza |
$ 74,419.25 |
April 2009 |
|
J.P. Luis Garza |
$ 91,465.73 |
May 2009 |
|
J.P. Luis Garza |
$ 74,523.83 |
June 2009 |
|
J.P. Luis Garza |
$ 75,104.80 |
July 2009 |
|
J.P. Ismael Ochoa |
$104,164.00 |
February 2009 |
|
J.P. Ismael Ochoa |
$ 97,916.25 |
March 2009 |
|
J.P. Ismael Ochoa |
$ 76,297.49 |
April 2009 |
|
J.P. Ismael Ochoa |
$ 77,396.25 |
May 2009 |
|
J.P. Ismael Ochoa |
$ 74,592.31 |
June 2009 |
|
J.P. Ismael Ochoa |
$ 97,381.75 |
July 2009 |
|
J.P. Charlie Espinoza |
$164,061.00 |
February 2009 |
|
J.P. Charlie Espinoza |
$172,897.75 |
March 2009 |
|
J.P. Charlie Espinoza |
$126,857.00 |
April 2009 |
|
J.P. Charlie Espinoza |
$133,146.75 |
May 2009 |
|
J.P. Charlie Espinoza |
$150,556.35 |
June 2009 |
|
J.P. Charlie Espinoza |
$116,094.75 |
July 2009 |
|
J.P. Mary Alice Palacios-Hernandez |
$131,145.00 |
February 2009 |
|
J.P. Mary Alice Palacios-Hernandez |
$ 91,750.45 |
March 2009 |
|
J.P. Mary Alice Palacios-Hernandez |
$ 79,118.50 |
April 2009 |
|
J.P. Mary Alice Palacios-Hernandez |
$ 91,768.75 |
May 2009 |
|
J.P. Mary Alice Palacios-Hernandez |
$112,765.25 |
June 2009 |
|
J.P. Mary Alice Palacios-Hernandez |
$ 58,728.25 |
July 2009 |
|
J.P. Espiridion Jackson |
$ 23,295.33 |
February 2009 |
|
J.P. Espiridion Jackson |
$ 26,912.53 |
March 2009 |
|
J.P. Espiridion Jackson |
$ 21,128.12 |
April 2009 |
|
J.P. Espiridion Jackson |
$ 18,801.89 |
May 2009 |
|
J.P. Espiridion Jackson |
$ 22,615.41 |
June 2009 |
|
J.P. Espiridion Jackson |
$ 20,610.22 |
July 2009 |
|
Tax Assessor/Collector |
$2,894,870.01 |
July 2009 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No funding required. No fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 09/24/2009 08:11 AM |
| Auditor's Office | 09/25/2009 04:49 PM |
- Form Started By:
- mmedina
- Started On:
- 09/22/2009 08:44 AM
- Final Approval Date:
- 09/25/2009