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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