AI- 47743
Executive Office 7.E.
CC - REGULAR
- Meeting Date:
- 12/16/2014
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Approval to process payment of claims from Traci Evans, Attorney at Law totaling $ 15,780.02 in connection with legal representation for indigent defendant Case #CR-1061-09-F - 332nd D.C. (invoice period 2009 to 2010) 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 - 4-year limitation period has expired.
Acct. #4-1100-412-30-115-016-0-333
Acct. #4-1100-412-30-115-016-0-333
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-412-30-115-016-0-333
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 12/11/14 --> $ 44,014.10Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/10/2014 11:36 AM |
| Purchasing / Internal | Monica Salinas | 12/12/2014 08:19 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 12/10/2014
- Final Approval Date:
- 12/12/2014