AI- 11525
10.A.
CC REGULAR
- Meeting Date:
- 10/07/2008
- Submitted For:
- MARY VILLEGAS
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of claims/invoice with authority for Hidalgo County Treasurer to issue payment for the following invoice after it has been reviewed, audited and processing procedures are completed by the Hidalgo County Auditor.
| Vendor | Invoice Date | Amount |
| Copy Graphics | 11/02/07 | $95.00 |
BACKGROUND
Acct. # 8-1100-412-00-069-001-0-432
Available balance 10/02/08 - $1,405.00
P.O. # 595507
Available balance 10/02/08 - $1,405.00
P.O. # 595507
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-412-00-069-001-0-432
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available account balance as of 10/02/08 - $1,405.00Available P.O. # 595507 balance as of 10/02/08 - $95.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 10/02/2008 09:29 AM |
| Auditor's Office | 10/03/2008 05:27 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 10/02/2008 08:33 AM
- Final Approval Date:
- 10/03/2008