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AI- 25471
12.A.
CC REGULAR
Meeting Date:
03/01/2011
Submitted For:
Yvonne Ramon
Submitted By:
Veronica Lopez, ELECTIONS DEPT.
Department:
ELECTIONS DEPT.

Information

CAPTION

Presentation and approval of travel claims with authority for County Treasurer to issue payment/check after Auditor's processing procedures are completed for the following:

Employee Amount
Alvarez Melissa $162.80
Salazar Gloria $117.00
Valdez Amanda $117.00

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1100-414-00-130-001-0-583
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

available balance of $5,588.19 as of 2/24/11.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Alejandro Garcia 02/24/2011 12:50 PM
Auditor's Office 02/24/2011 02:09 PM
Form Started By:
Veronica Lopez
Started On:
02/23/2011 01:31 PM
Final Approval Date:
02/24/2011