AI- 32558
Executive Office 5.B.
CC REGULAR
- Meeting Date:
- 06/05/2012
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
Approval to process payment of claims from Carmen B. Ramirez, Attorney at Law totaling $ 1,520.00 in connection with legal representation for indigent defendant (invoice period August 2006 to April 2008) with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.
BACKGROUND
Attorney failed to timely bill the county (invoices from 2006-2008)
139th District Court
invoice signed by judge on 5/14/12
139th District Court
invoice signed by judge on 5/14/12
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-412-30-115-016-0-333
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 05/30/2012.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 05/25/2012 07:59 AM |
| Auditor's Office | aduran | 06/01/2012 11:21 AM |
| Purchasing / Internal | msalazar | 06/01/2012 11:44 AM |
- Form Started By:
- Monica Salinas
- Started On:
- 05/24/2012
- Final Approval Date:
- 06/01/2012