AI- 27800
15.D.
CC REGULAR
- Meeting Date:
- 08/02/2011
- Submitted For:
- Joe Pena, ROW
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
CAPTION
Requesting approval for reimbursement of travel expenses to Jose Pena, Right of Way Director in the amount of $ 440.52 while attending Texas Transporation Commission Hearing in Austin, Texas on June 29-30, 2011
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-260-001-0-583
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 07/28/11.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/28/2011 10:02 AM |
| Auditor's Office | aduran | 07/29/2011 04:03 PM |
| Purchasing / Internal | Alejandro Garcia | 07/29/2011 05:03 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 07/28/2011 09:44 AM
- Final Approval Date:
- 07/29/2011