AI- 1653
17.E.
CC REGULAR
- Meeting Date:
- 12/19/2006
- Submitted For:
- Valde Guerra
- Submitted By:
- Monica Badillo, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Authorize County Auditor to issue check to Children's Advocacy Center dba Estrella House in the amount of $ 22,246.10 and payment to The Rainbow Room in the amount of $ 22,246.09
BACKGROUND
Original request for payment submitted to Auditor on 12/13/06
Declaration of Support documents approved on 11/21/06
Acct. #6-1100-444-20-110-057-0-843 (890) (pending transfer 12/19/06 correcting obj. #)
6-1100-465-10-115-057-0-843
Declaration of Support documents approved on 11/21/06
Acct. #6-1100-444-20-110-057-0-843 (890) (pending transfer 12/19/06 correcting obj. #)
6-1100-465-10-115-057-0-843
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 12/14/2006 05:54 PM |
| Purchasing / Internal | msalazar | 12/15/2006 01:06 PM |
| Auditor's Office | lfong | 12/15/2006 01:39 PM |
| Court Administrator (Originator) | Monica Salinas | 12/22/2006 04:18 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 12/13/2006 04:58 PM
- Final Approval Date:
- 12/22/2006