AI- 21070
21.A.
CC REGULAR
- Meeting Date:
- 05/11/2010
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
CAPTION
Presentation for discussion, consideration, acceptance and approval of claims/invoices with authority for Hidalgo County Treasurer to issue payment to Mobile Relays Partners Ltd., totaling $2,095.90 for the following invoices # AIR0024634 & AIR0024828, after it has been reviewed, audited and processing procedures are completed by the Hidalgo County Auditor's office.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1203-431-00-123-005-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. AIR0024634: Available balance as of 5/7/10 is $6,623.99.
For Invoice No. AIR0024828: Available funds in P.O. #637859 as of 5/7/10 is $700.00.
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1213-452-00-123-008-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. AIR0024634: Available balance as of 5/7/10 is $1,391.30.For Invoice No. AIR0024828: Available funds in P.O. #637000 as of 5/7/10 is $120.00.
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-432-00-123-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. AIR0024634: Available balance as of 5/7/10 is $1,084.44.
For Invoice No. AIR0024828: Available funds in P.O. #637000 as of 5/7/10 is $271.96.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 05/04/2010 01:17 PM |
| Auditor's Office | 05/07/2010 05:16 PM |
- Form Started By:
- nceballos
- Started On:
- 05/04/2010 11:52 AM
- Final Approval Date:
- 05/07/2010