AI- 50214
Other 4.A.
CC CONSENT
- Meeting Date:
- 06/23/2015
- Submitted For:
- JC Carreon
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- COUNTY COURT #1
Information
CAPTION
County Court #1:
Requesting approval to process payment to Citibank in the amount of $ 618.70 (PO #724356) due to hotel rate exceeding travel policy allowable rate in connection with trip to Austin on April 20-22, 2015 by Judge Rudy Gonzalez
Requesting approval to process payment to Citibank in the amount of $ 618.70 (PO #724356) due to hotel rate exceeding travel policy allowable rate in connection with trip to Austin on April 20-22, 2015 by Judge Rudy Gonzalez
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-413-30-125-004-0-583
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#724356 Funds available as of 6-19-15Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/19/2015 10:19 AM |
| Auditor's Office | Monica Salinas | 06/19/2015 05:48 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 06/19/2015 09:21 AM
- Final Approval Date:
- 06/19/2015