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AI- 11170
9.B.
CC REGULAR
Meeting Date:
09/23/2008
Submitted By:
Diana Solis, ADULT PROBATION
Department:
ADULT PROBATION

CAPTION

Presentation for discussion, consideration, acceptance and approval of claim/ invoice with authority for Hidalgo County Treasurer to issue a check in the amount of $32.17 for the following invoice after it has been reviewed, audited and processing procedures are completed by the Hidalgo County Auditor.

Invoice # Vendor Description Amount
 64423 Pueblo Tires & Service Oil Change $32.17

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1297-423-00-320-005-8-434
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 09-16-08 $213.98

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management 09/19/2008 05:15 PM
Auditor's Office lfong 09/18/2008 04:15 PM
Mike Escaname Mike Escaname 09/19/2008 07:46 AM
Form Started By:
dsolis
Started On:
09/15/2008 11:06 AM
Final Approval Date:
09/19/2008