AI- 13936
6.D.
CC REGULAR
- Meeting Date:
- 02/17/2009
- Submitted By:
- Sergio Cruz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Authorization to issue a check from General Fund to the District Clerk's Trust Account in the amount of $ 45,807.37 to pay trustee Esteban Gonzalez and to replenish the over disbursement account
BACKGROUND
The expenditure will be posted to the District Clerks budget acct. #9-1100-412-00-090-001-0-890
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 02/12/2009 07:34 AM |
| Auditor's Office | 02/13/2009 05:45 PM |
- Form Started By:
- scruz
- Started On:
- 02/11/2009 09:57 AM
- Final Approval Date:
- 02/13/2009