AI- 27476
12.A.
CC REGULAR
- Meeting Date:
- 07/19/2011
- Submitted For:
- Yvonne Ramon
- Submitted By:
- Veronica Lopez, ELECTIONS DEPT.
- Department:
- ELECTIONS DEPT.
CAPTION
Presentation and approval of travel claims with authority for County Treasurer to issue payment/check after Auditor's processing procedures are completed for the following:
| Employee/ Charges | Amount |
| Alvarez, Melissa | $69.00 |
| Garcia, Joaquin | $69.00 |
| Citibank/ La Quinta Inn | $107.41 |
| Gas charges | $74.01 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-414-00-130-001-0-583/626
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balances as of 07/13/11Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/13/2011 04:46 PM |
| Auditor's Office | 07/15/2011 04:40 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 07/12/2011 09:52 AM
- Final Approval Date:
- 07/15/2011