AI- 45288
District Attorney 10.B.
CC - REGULAR
- Meeting Date:
- 07/08/2014
- Submitted By:
- Roy Cazares, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
Information
CAPTION
Requesting approval to reimburse Mr. Rene Guerra, D.A., the amount of $1,769.93, in accordance with Exiting Officials Policy for hotel expenses incurred by Assistant District Attorneys that attended the 2014 White Collar Crime Seminar
BACKGROUND
We currently use Mr. Guerra's credit card to reserve the hotel rooms.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-412-00-080-002-0-583
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
FUNDS AVAILABLE AS OF 7/3/2014, REQ# 258737.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 07/02/2014 03:53 PM |
| Purchasing / Internal | Monica Salinas | 07/03/2014 05:52 PM |
- Form Started By:
- Roy Cazares
- Started On:
- 07/01/2014 01:54 PM
- Final Approval Date:
- 07/03/2014