H.B. 27   Per Diem and Travel Expense Modifications (Frank, C.)
 
Date Action Location Vote
11/19/2009 LFA/ bill assigned to staff for fiscal analysis LRGC
11/23/2009 LFA/ bill sent to agencies for fiscal input LRGC
12/15/2009 Bill Numbered but not Distributed LRGC
12/15/2009 Numbered Bill Made Available for Public Distributi LRGC
1/7/2010 House/ received bill from Legislative Research HDOCKET
1/14/2010 House/ to Printing with fiscal note HDOCKET
1/22/2010 House/ received bill with fiscal note from Print HDOCKET
1/25/2010 House/ 1st reading (Introduced) HSTRUL
1/25/2010 House/ under suspension of the rules HSTRUL
1/25/2010 House/ 2nd reading H3RDHB
1/26/2010 House/ 3rd reading H3RDHB
1/26/2010 House/ floor amendment H3RDHB
1/26/2010 House/ passed 3rd reading SSEC 70 3 2
1/26/2010 House/ to Senate SSEC
1/27/2010 LFA/ fiscal note sent to sponsor SSEC
1/27/2010 LFA/ fiscal note publicly available SSEC
1/27/2010 Senate/ received from House SINTRO
1/27/2010 Senate/ 1st reading (Introduced) SSTRUL
1/28/2010 Senate/ to standing committee SSTGOP
1/29/2010 Senate Comm - Favorable Recommendation SSTGOP 6 0 0
1/29/2010 Senate Comm - Consent Calendar Recommendation SSTGOP
2/2/2010 Senate/ comm rpt/ placed on Consent Calendar SSTGOP
2/2/2010 Senate/ 2nd reading SCON
2/5/2010 Senate/ 3rd reading SCON
2/5/2010 Senate/ passed 3rd reading SPRES 24 0 5
2/5/2010 Senate/ signed by President/ returned to House HSPKR
2/5/2010 Senate/ to House HSPKR
2/5/2010 House/ received from Senate HSPKR
2/8/2010 House/ signed by Speaker/ sent for enrolling LRGCEN
2/8/2010 Bill Received from House for Enrolling LRGCEN
2/10/2010 Draft of Enrolled Bill Prepared LRGCEN
3/19/2010 Enrolled Bill Returned to House or Senate HCLERK
3/19/2010 House/ enrolled bill to Printing HCLERK
3/22/2010 House/ to Governor EGOV
3/29/2010 Governor Signed ELTGOV