AI- 11205
9.C.
CC REGULAR
- Meeting Date:
- 09/23/2008
- Submitted By:
- Diana Solis, ADULT PROBATION
- Department:
- ADULT PROBATION
CAPTION
Discussion, consideration, aceptance and approval of claim/invoice (#1369) from El Paso County West Texas CSCD in the amount of $5,000.00 with authority for Hidalgo County Treasurer to issue payment after it has been reviewed, audited and processing procedures are completed by the Hidalgo County Auditor.
BACKGROUND
A memorandum of understanding was agreed upon by seven (7) CSCD's. This item is to allow payment of the $5,000.00.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1297-423-00-320-002-8-311
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 09/17/08 $5,000.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 09/17/2008 10:24 AM |
| Auditor's Office | lfong | 09/18/2008 04:17 PM |
| Purchasing / Internal | msalazar | 09/18/2008 04:38 PM |
| Court Administrator | Alejandro Garcia | 09/19/2008 07:39 AM |
- Form Started By:
- dsolis
- Started On:
- 09/17/2008 10:22 AM
- Final Approval Date:
- 09/19/2008