AI- 37877
District Attorney 9.A.
CC REGULAR
- Meeting Date:
- 04/09/2013
- Submitted By:
- Roy Cazares, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
Information
CAPTION
1. Requesting approval to reimburse Cristina Espinoza the amount of $244.21 for meals, baggage fees & ground transportation while attending the meeting with the Argentine Forensic Anthropology Team in Washington DC on February 18-21, 2013, with authority for County Treasurer to issue check after auditing procedures have been completed by County Auditor.
2. Requesting approval to reimburse Rene Guerra in the amount of $628.62 for hotel expenditures incurred by Cristina Espinoza on her trip to Washington DC, with authority for County Treasurer to issue check after auditing procedures have been completed by County Auditor.
BACKGROUND
See Attachments
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-412-00-080-002-0-583
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 03/27/2013, refer to P.O. 688036 & 688031.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 03/22/2013 01:28 PM |
| Purchasing / Internal | Alejandro Garcia | 04/05/2013 04:23 PM |
- Form Started By:
- Roy Cazares
- Started On:
- 03/22/2013 10:04 AM
- Final Approval Date:
- 04/05/2013