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AI- 40009
County Judge's Office   6.B.
CC REGULAR
Meeting Date:
08/06/2013
Submitted For:
Yolanda Chapa
Submitted By:
SANDRA DELEON, COUNTY JUDGE
Department:
COUNTY JUDGE

Information

CAPTION

Requesting approval to reimburse Jaime Longoria for mileage in the amount of $67.80 incurred on 07/18/13 while being a speaker at the 7th Energy Efficiency and Conservation Conference, with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor. 

BACKGROUND

Travel not approved because of lack of PO prior to travel.  Current Req#240754

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:

Amount available for requisition# 240754 as of 8-2-13 $67.80.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 08/02/2013 09:06 AM
Purchasing / Internal Monica Salinas 08/02/2013 04:55 PM
Form Started By:
Sandra Deleon
Started On:
08/01/2013 02:16 PM
Final Approval Date:
08/02/2013