AI- 11526
11.A.
CC REGULAR
- Meeting Date:
- 10/07/2008
- Submitted For:
- Eustolia Hernandez
- 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 |
| G-Neil | 07/16/08 | 54.99 |
BACKGROUND
The invoice amount is $59.53, but $4.54 is sales tax that was included on invoice. Attached please find a credit memo that has been issued in the amount of $4.54.
Invoice No. 0246543
Credit Memo No. 0351867
Invoice No. 0246543
Credit Memo No. 0351867
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-412-00-061-001-0-601
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 10/02/08 - $2,037.87Attachments
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 08:38 AM
- Final Approval Date:
- 10/03/2008