AI- 35556
Executive Office 7.E.
CC REGULAR
- Meeting Date:
- 12/18/2012
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
Approval to process payment of claim from Sergio J. Sanchez, Attorney at Law totaling $ 6,400.00 (for invoice period Aug. 2008 - Nov. 2008) in connection with legal representation of indigent defendant, with authority for County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor.
BACKGROUND
Attorney failed to timely bill the county (invoice from 2008)
92nd District Court
92nd District Court
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-412-30-115-016-0-333
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12-7-12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Monica Salinas | 12/03/2012 03:03 PM |
| Court Administrator (Originator) | Monica Salinas | 12/03/2012 03:11 PM |
| Budget and Management | mmunoz | 12/04/2012 09:45 AM |
| Purchasing / Internal | Monica Salinas | 12/14/2012 05:37 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 12/03/2012
- Final Approval Date:
- 12/14/2012