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AI- 45016
County Court at Laws   8.A.
CC - REGULAR
Meeting Date:
06/30/2014
Submitted By:
Carlos Perez, COUNTY COURT #8
Department:
COUNTY COURT #8

Information

CAPTION

County Court #8:
Approval of the following requisitions for expenses in accordance with Exiting Officials Expenditure Policy

 Requisition No.  Vendor Amount  Item  Purpose of Expense
255282 Rolando Cantu $686.86 Meals & Mileage Criminal Justice Seminar in Rockwall, TX from 5.14.14-5.16.14
 255286  CitiBank  $277.98  Lodging For Criminal Justice Seminar in Rockwall TX, from 5.14.14-5.16.16
 254972  Texas Center for the Judiciary, Inc.  $60.00  Registration For Criminal Justice Seminar in Rockwall, TX from 5.14.14-5.16.14

BACKGROUND

Travel was previously approved on 4.29.14 through AI-44191; item is being replaced on the agenda due to a change in the Vendors name. 

Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1100-412-00-028-001-0-583
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through Req#00255282.

FISCAL YEAR:
2014
ACCT. #:
4-1100-412-00-028-001-0-583
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through Req#00255286.

FISCAL YEAR:
2014
ACCT. #:
4-1100-412-00-028-001-0-584
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through Req#00254972.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 06/12/2014 04:19 PM
Auditor's Office Monica Salinas 06/26/2014 05:46 PM
Form Started By:
Carlos Perez
Started On:
06/12/2014 02:37 PM
Final Approval Date:
06/26/2014