AI- 65344
Budget and Management 21.B.
CC - REGULAR
Other
- Meeting Date:
- 06/19/2018
- Submitted By:
- Alfredo Esparza, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Requesting approval for payment of cancellation fees to Hilton Garden Inn - Austin totaling $191.08 for Feb. 11, 2018, with authority to County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.
BACKGROUND
Payment requested due to room for the night of Feb. 11, 2018 being canceled late and incurring cancellation fees.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-415-14-115-001-0-583
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO #777108Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/14/2018 02:39 PM |
| Final Approval | Monica Salinas | 06/15/2018 05:32 PM |
- Form Started By:
- aesparza
- Started On:
- 06/14/2018 01:46 PM
- Final Approval Date:
- 06/15/2018