AI- 24891
14.B.
CC REGULAR
- Meeting Date:
- 01/25/2011
- Submitted For:
- Joe Pena
- Submitted By:
- Sandra Garcia, RIGHT OF WAY DEPT.
- Department:
Information
CAPTION
Requesting approval to reimburse Jose N. Pena for the expenses incurred while attending the Texas Transportation Forum in the amount of $926.70. with authority for County Treasurer to issue check after Auditors processing procedures have been completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-260-001-0-583
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds as of 1/21/11 is $3,000.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 01/19/2011 04:40 PM |
| Auditor's Office | 01/21/2011 05:22 PM |
- Form Started By:
- Saul Garcia
- Started On:
- 01/19/2011 08:28 AM
- Final Approval Date:
- 01/21/2011