AI- 52429
Executive Office 9.D.
CC - REGULAR
- Meeting Date:
- 12/01/2015
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting approval of payment of attorney vouchers (not submitted within 3 months of disposition as per Local Rules of Administration adopted under TLGC 74.093) from attorney J. Roel Garcia in connection with legal representation of indigent defendants with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor:
| Invoice Date | Disposition Date | Court # | Totaling |
| 3/17/14 | 4/19/11 | County Court #1 | $ 300.00 |
| 3/20/14 | 10/14/10 | County Court #2 | $ 250.00 |
| 3/2/11 & 6/21/11 | 3/17/14 | County Court #4 | $ 550.00 |
| Various (3 invoices) | 3/14/14 | County Court #5 | $ 700.00 |
| Various (6 invoices) | 3/21/14 & 3/24/14 | County Court #6 | $1,450.00 |
| GRAND TOTAL FOR 13 INVOICES | $3,250.00 |
BACKGROUND
Acct. #5-1100-412-30-115-016-0-333
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-412-30-115-016-0-333
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/25/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/24/2015 04:53 PM |
| Purchasing / Internal | Monica Salinas | 11/25/2015 03:08 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 11/24/2015 04:20 PM
- Final Approval Date:
- 11/25/2015