AI- 11137
13.A.
CC REGULAR
- Meeting Date:
- 09/16/2008
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Discussion, consideration, acceptance and approval of claim/invoice with authority for Hidalgo CO Treasurer to issue payment after they have been reviewed, audited and processing procedures are completed by the Hidalgo Co Auditor:
| Vendor | Invoice Date | Invoice # | Amount |
| Sepulvedas Auto Service #2 | 05/12/08 | 3102 | $559.92 |
| Sepulvedas Auto Service #2 | 05/12/08 | 3101 | $699.26 |
| Sepulvedas Auto Service #2 | 07/08/08 | 3106 | $383.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-421-00-292-001-0-434
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$2,000.00 available balance as of 09/12/2008.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 09/11/2008 03:45 PM |
| Auditor's Office | 09/12/2008 05:38 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 09/11/2008 02:16 PM
- Final Approval Date:
- 09/12/2008