AI- 50180
County Judge's Office 4.B.
CC CONSENT
- Meeting Date:
- 06/23/2015
- Submitted For:
- Robert Villarreal
- Submitted By:
- Virginia Jones, COUNTY JUDGE
- Department:
- COUNTY JUDGE
Information
CAPTION
County Judge's Office:
Approval to process the following invoices from Texas Economic Development Council as claims with authority for County Treasurer to issue a check after auditing procedures are completed by County Auditor.
Approval to process the following invoices from Texas Economic Development Council as claims with authority for County Treasurer to issue a check after auditing procedures are completed by County Auditor.
| Invoice Date | Invoice No. | Amount |
| 5/12/15 | 2454 | $350.00 |
| 5/12/15 | 2458 | $350.00 |
BACKGROUND
For the attendance of two employees at the 2015 Mid-Year Conference. Processing as a claim due to vendor not present in Alio system.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-465-10-110-081-0-584
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6/18/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/18/2015 12:01 PM |
| Auditor's Office | Monica Salinas | 06/19/2015 05:48 PM |
- Form Started By:
- vjones
- Started On:
- 06/18/2015 10:30 AM
- Final Approval Date:
- 06/19/2015