AI- 38448
7.C.
CC CONSENT
- Meeting Date:
- 04/30/2013
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
Pct. #4:
Requesting approval to reimburse Commissioner Joseph Palacios the amount of $ 2,786.16 and Jesus M. Ozuna the amount of $ 96.00 for travel expenses to Washington, D.C. on April 9-11, 2013 with authority for County Treasurer to issue payment/check after review and auditing procedures are completed by County Auditor
Requesting approval to reimburse Commissioner Joseph Palacios the amount of $ 2,786.16 and Jesus M. Ozuna the amount of $ 96.00 for travel expenses to Washington, D.C. on April 9-11, 2013 with authority for County Treasurer to issue payment/check after review and auditing procedures are completed by County Auditor
BACKGROUND
Acct. #3-1200-431-00-124-005-0-583
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-124-005-0-583
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 4/26/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 04/26/2013 08:06 AM |
| Auditor's Office | Alejandro Garcia | 04/26/2013 05:05 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 04/25/2013 03:49 PM
- Final Approval Date:
- 04/26/2013