AI- 12843
9.A.
CC REGULAR
- Meeting Date:
- 12/16/2008
- Submitted By:
- Erika Reyna, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of claim/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 NUMBER |
DATE |
AMOUNT |
|
RGV Pizza Hut |
38805 |
08/07/08 |
$43.96 |
BACKGROUND
Hurricane Dolly related expense.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-00-115-072-0-630
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 12/12/08 $717.48.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 12/12/2008 01:28 PM |
| Auditor's Office | 12/12/2008 05:25 PM |
- Form Started By:
- Erika Reyna
- Started On:
- 12/12/2008 11:23 AM
- Final Approval Date:
- 12/12/2008