AI- 45732
District Attorney 9.E.
CC - REGULAR
- Meeting Date:
- 08/12/2014
- Submitted By:
- Roy Cazares, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
Information
CAPTION
Approval of the following expense in accordance with Exiting Officials Expenditure Policy:
| Vendor | Amount | Item | Purpose of Expense |
| Rene Guerra | $2,976.48 | Lodging | Reimbursement for hotel expense for 7 prosecutors that stayed at the Westin Galleria in Houston to attend the Advance Criminal Law Course on 07/21/2014-07/24/2014. |
BACKGROUND
Mr. Guerra's credit card was used to pay for hotel expenses.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-412-00-080-002-0-583
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/5/2014.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 07/30/2014 04:50 PM |
| Purchasing / Internal | Monica Salinas | 08/08/2014 05:20 PM |
- Form Started By:
- Roy Cazares
- Started On:
- 07/29/2014 02:34 PM
- Final Approval Date:
- 08/08/2014