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 $213.98Attachments
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