AI- 26168
6.H.
CC REGULAR
- Meeting Date:
- 04/12/2011
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
Executive Office (1100):
Approval of travel reimbursement for Antonio A. Pena, Jr. in the amount of $ 575.45 for expenses incurred on 2/7/11-2/8/11 while attending Texas Public Works Association Short Course - Recognition Ceremony in Killeen, Texas with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor
BACKGROUND
Pending transfer of funds - refer to AI 26164 (consent)
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-413-00-125-001-0-583
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds pending AI-26164 CC 4/12/11.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 04/07/2011 08:00 AM |
- Form Started By:
- Monica Salinas
- Started On:
- 04/06/2011 04:04 PM
- Final Approval Date:
- 04/07/2011