AI- 16546
19.A.
CC REGULAR
- Meeting Date:
- 07/21/2009
- Submitted For:
- Roy Cazares
- Submitted By:
- Roy Cazares, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
CAPTION
Requesting acceptance and approval of claim/invoice from A.B.F. Wrecker Service in the amount of $600.00.
BACKGROUND
This is an invoice on a vehicle that DPS seized. We will pay for invoice and deduct expense upon the auctioning of the vehicle.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1223-412-00-080-007-0-346
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available pending Line Item Transfer (AI 16546) from DA Investigation HB65 fund (1223).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 07/15/2009 04:11 PM |
| Auditor's Office | 07/17/2009 05:21 PM |
- Form Started By:
- Roy Cazares
- Started On:
- 07/15/2009 03:56 PM
- Final Approval Date:
- 07/17/2009