AI- 33237
Executive Office 5.G.
CC REGULAR
- Meeting Date:
- 08/07/2012
- Department Head:
- Valde Guerra
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
Information
CAPTION
Approval to process payment of claims from J. Roel Garcia, Attorney at Law totaling $395.00 (invoice period July 2008 - Sept. 2008) with authority for County Treasurer to issue payment after review and auditing procedures are completed.
BACKGROUND
Attorney failed to timely bill the county (invoices from 2008)
Judge Presiding - Rudy Delgado signed attorney voucher on July 5, 2012
Judge Presiding - Rudy Delgado signed attorney voucher on July 5, 2012
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-412-30-115-016-0-333
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/2/12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 08/01/2012 12:57 PM |
| Purchasing / Internal | Monica Salinas | 08/03/2012 05:26 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 07/12/2012 11:00 AM
- Final Approval Date:
- 08/03/2012