AI- 38893
County Judge's Office 6.D.
CC REGULAR
- Meeting Date:
- 05/28/2013
- Submitted For:
- Jaime Longoria
- Submitted By:
- Irma Saenz, COUNTY JUDGE
- Department:
- COUNTY JUDGE
Information
CAPTION
Requesting approval to pay Citibank Invoice as claim for Richard Alvarez Airline ticket to attend the Census Bureau Meeting held in Washington, DC on 04/09/13 with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor
BACKGROUND
Please see Requisition #234394 , no PO was issued since Requisition was submitted after good/services were received.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-413-00-110-006-0-583
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 5/24/13 (Req #234394).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 05/22/2013 04:55 PM |
| Purchasing / Internal | Monica Salinas | 05/24/2013 04:06 PM |
- Form Started By:
- isaenz
- Started On:
- 05/21/2013 04:24 PM
- Final Approval Date:
- 05/24/2013