AI- 33153
Executive Office 5.E.
CC REGULAR
- Meeting Date:
- 07/10/2012
- Department Head:
- Valde Guerra
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
Information
CAPTION
Approval to process payment of claims from J. Roel Garcia, Attorney at Law totaling $130.00 in connection with pre-indictment appointment (invoice period June 2008 - July 2008) with authority for County Treasurer to issue payment after review and auditing procedures are completed.
BACKGROUND
Attorney failed to timely bill the county (invoices from 2008)
Judge Presiding - Jaime J. Palacios signed attorney voucher on June 29, 2012
Judge Presiding - Jaime J. Palacios signed attorney voucher on June 29, 2012
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 7/6/12.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/06/2012 02:36 PM |
| Purchasing / Internal | Alejandro Garcia | 07/06/2012 03:40 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 07/06/2012 02:05 PM
- Final Approval Date:
- 07/06/2012