AI- 84225
Precinct #3 20.B.
CC REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 01/25/2022
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval of payment of invoices totaling $93,843.43 to Perez Law Firm in connection with legal representation on various condemnation cases, with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.
BACKGROUND
| Invoice Date | Invoice # | Invoice Amount |
| 7/15/21 | 2058 | 10,301.46 |
| 7/15/21 | 2059 | 10,149.56 |
| 7/15/21 | 2060 | 10,147.72 |
| 7/15/21 | 2061 | 10,159.71 |
| 7/15/21 | 2062 | 10,215.00 |
| 7/15/21 | 2063 | 10,162.00 |
| 7/15/21 | 2064 | 10,221.10 |
| 7/15/21 | 2065 | 10,178.55 |
| 7/15/21 | 2066 | 10,308.33 |
| 7/15/21 | 2067 | 1,000.00 |
| 7/15/21 | 2068 | 1,000.00 |
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1315-431-00-123-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1/21/22.Programs 051,107 & 131
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/18/2022 06:20 PM |
| Final Approval | Monica Salinas | 01/22/2022 11:02 AM |
- Form Started By:
- nceballos
- Started On:
- 01/14/2022 03:35 PM
- Final Approval Date:
- 01/22/2022