AI- 10669
6.C.
CC REGULAR
- Meeting Date:
- 08/19/2008
- Submitted By:
- Monica Badillo, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Discussion, consideration and action to process payment of invoice to Law Office of Ezequiel Reyna, Jr. in the amount of $12,500.00 in connection with legal representation relating to C-205-04-G after review and auditing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-30-115-021-0-333
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 08/15/08 $2,357.23.As per conversation with S. Suarez, funding is in place as of 08/15/08.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 08/15/2008 07:41 AM |
| Auditor's Office | 08/15/2008 05:32 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 08/14/2008 05:02 PM
- Final Approval Date:
- 08/15/2008