AI- 51704
Executive Office 9.D.
CC - REGULAR
- Meeting Date:
- 10/13/2015
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting approval of invoice for legal fees, with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor for the following:
| Vendor | Invoice Date/# | Amount | Cause# |
| Atlas, Hall & Rodriguez, LLP | 8/7/15 / # 1038931 | $2,999.49 | County v. PEI |
BACKGROUND
as per Letter of Engagement, "the attorney will seek approval from county for any individual expenses that are expected to exceed the sum of $ 500.00"
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-415-30-125-006-0-333
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funding available as of 10-7-15Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 10/07/2015 11:27 AM |
| Auditor's Office | Monica Salinas | 10/09/2015 04:41 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 10/07/2015 11:11 AM
- Final Approval Date:
- 10/09/2015