AI- 45873
Executive Office 5.A.
CC CONSENT
- Meeting Date:
- 08/12/2014
- Submitted For:
- Jaime Longoria
- Submitted By:
- SANDRA DELEON, COUNTY JUDGE
- Department:
- COUNTY JUDGE
Information
CAPTION
County Judge's Office:
Requesting approval to process payments totaling $2,853.72 in connection with trip by Yolanda Chapa and Roberto Villarreal to Washington, D.C. on July 23-25, 2014 with authority for the County Treasurer to issue payment/check after review, audit and processing procedures are completed by County Auditor (PO #s 712254, 712174, 712258, 712253)
Requesting approval to process payments totaling $2,853.72 in connection with trip by Yolanda Chapa and Roberto Villarreal to Washington, D.C. on July 23-25, 2014 with authority for the County Treasurer to issue payment/check after review, audit and processing procedures are completed by County Auditor (PO #s 712254, 712174, 712258, 712253)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-413-00-110-0XX-0-583
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 8-6-14:4-1100-413-00-110-006-0-583 329.78
4-1100-413-00-110-077-0-583 734.99
Reference: PO# 712258 712253 712254 712174
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 08/06/2014 11:47 AM |
| Purchasing / Internal | Monica Salinas | 08/08/2014 05:20 PM |
- Form Started By:
- Sandra Deleon
- Started On:
- 08/06/2014 11:35 AM
- Final Approval Date:
- 08/08/2014