AI- 23603
21.A.
CC REGULAR
- Meeting Date:
- 10/26/2010
- Submitted For:
- Irma Castillo
- Submitted By:
- Irma Castillo, PLANNING DEPT.
- Department:
- PLANNING DEPT.
Information
CAPTION
Approval to reimburse Raul Sesin, Planning Administrator, for traveling expenditures (hotel, meals, & parking fees) to attend a Senate Subcommittee on Flooding and Evacuations-Second Hearing in Austin, as requested by the County Judge, in the amount of $363.81, with authority for Hidalgo County Treasurer to issue payment after review, auditing and processing procedures have been completed by the County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-419-10-210-001-0-583
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending Intradepartmental Transfer (Refer to AI 23586).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Sylvia Solis | 10/21/2010 08:52 AM |
| Auditor's Office | lfong | 10/22/2010 02:49 PM |
| Purchasing / Internal | msalazar | 10/22/2010 03:34 PM |
- Form Started By:
- Irma Castillo
- Started On:
- 10/20/2010 04:52 PM
- Final Approval Date:
- 10/22/2010