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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

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 - $1,405.00
Available 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