AI- 33154
Executive Office 5.D.
CC REGULAR
- Meeting Date:
- 07/10/2012
- Department Head:
- Valde Guerra
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
Information
CAPTION
Environmental Compliance & Safety Dept. (1100):
Requesting permission/approval of travel request for Martin Ramirez, Armando Guzman & Rene Parrao to attend the Smoke School/Visible Emissions Workshop to be held on July 26 & 27, 2012 in Robstown, TX.
Requesting permission/approval of travel request for Martin Ramirez, Armando Guzman & Rene Parrao to attend the Smoke School/Visible Emissions Workshop to be held on July 26 & 27, 2012 in Robstown, TX.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-413-00-125-001-0-583
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through Requisition#'s 218969 & 219006 in the amounts of $206.48 & 96.00 for Holiday Inn Express & Martin Ramirez.
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-419-50-125-003-0-583/584
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Object Code 583 - Funds available through Req#'s 219027, 219030, and 219040 in the amount of $96.00, $96.00, and $204.70 for Armando Guzman, Rene Parrao, and Holiday Inn Express.
Object Code 584- Funds available through Req#219068 in the amount of $675.00 for George A. Whitlow.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/06/2012 02:37 PM |
| Purchasing / Internal | Alejandro Garcia | 07/06/2012 03:40 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 07/06/2012 02:11 PM
- Final Approval Date:
- 07/06/2012