AI- 51475
Executive Office 10.D.
CC - REGULAR
- Meeting Date:
- 09/29/2015
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting approval of payment of attorney vouchers (not submitted within 3 months of disposition as per Local Rules of Administration adopted under TLGC 74.093) from attorney Robert Fernandez in connection with legal representation of indigent defendants with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor:
| Invoice Date | Disposition Date | Court # | Totaling |
| Various (7 invoices) | Various | County Court #1 | $2,200.00 |
| Various (3 invoices) | Various | County Court #5 | $ 900.00 |
| 8/25/15 | 11/6/14 | County Court #6 | $ 300.00 |
| Various (9 invoices) | Various | County Court #7 | $2,900.00 |
| 8/31/15 | 10/22/14 | County Court #8 | $ 300.00 |
| 8/31/15 | 4/2/15 | 92nd District Court | $ 500.00 |
| Various (4 invoices) | Various | 332nd District Court | $1,600.00 |
| GRAND TOTAL FOR ALL 26 INVOICES | $8,700.00 |
BACKGROUND
Acct. #5-1100-412-30-115-016-0-333
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-412-30-115-016-0-333
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available as of 9/22/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 09/22/2015 01:18 PM |
| Purchasing / Internal | Monica Salinas | 09/25/2015 05:39 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 09/22/2015 09:16 AM
- Final Approval Date:
- 09/25/2015