AI- 46357
District Attorney 10.C.
CC - REGULAR
- Meeting Date:
- 09/09/2014
- Submitted By:
- Roy Cazares, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
Information
CAPTION
Approval of the following expense in accordance with Exiting Officials Expenditure Policy:
| Vendor | Amount | Item | Purpose of Expense |
| TDCAA | $350.00 | Registration | Criminal and Civil Law Update Seminare - 09/16/2014 - 09/19/2014 - South Padre Island |
| Rene Guerra | $86.24 | Mileage | Travel from Edinburg to South Padre Island and back to Edinburg |
| Rene Guerra | $309.15 | Lodging | Hotel stay at The Pearl South |
| Rene Guerra | $147.00 | Meals | Meals |
BACKGROUND
Mr. Guerra's credit card will be used to pay for hotel expenses.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-412-00-080-002-0-583/584
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 9-5-14 in the following object codes:583 $19,933.30
584 $ 5,014.26
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 09/05/2014 10:14 AM |
| Purchasing / Internal | Monica Salinas | 09/05/2014 05:58 PM |
- Form Started By:
- Roy Cazares
- Started On:
- 09/04/2014
- Final Approval Date:
- 09/05/2014