AI- 11562
14.A.
CC REGULAR
- Meeting Date:
- 10/07/2008
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of claims/invoices 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 Hidalgo County Auditor.
| Vendor | Invoice Date | Amount |
| Copy Zone | 04/12/08 | $1,711.94 |
| Superior Alarms | 12/18/07 | $70.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-414-00-130-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Copy Zone:
8-1100-414-00-130-001-0-550
Available balance as of 10-03-08 $4,007.06
Superior Alarms:
8-1100-414-00-130-001-0-431
Available balance as of 10/03/08 $870.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 10/03/2008 10:09 AM |
| Auditor's Office | 10/03/2008 05:27 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 10/03/2008 09:54 AM
- Final Approval Date:
- 10/03/2008