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AI- 22497
25.F.1.
CC REGULAR
Meeting Date:
08/17/2010
Submitted For:
Marty Salazar
Submitted By:
Marty Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Acceptance of Invoice #2 dated 7-23-2010 in the amount of $1,037.34 from Roger D. Moore, Attorney At Law in connection with Bail Bond training services held on July 21, 2010 at the Hidalgo County Courthouse Auditorium inasmuch as Treasurer's staff erroneously overlooked the submission of requisition with authority for County Treasurer payment after review and processing procedures are completed by the Hidalgo County Auditor's Office.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1100-415-00-150-002-0-320
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$1,037.34 available funds in req#180293 as of 08/13/10.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/13/2010 03:00 PM
Budget and Management Erika Zamora 08/13/2010 03:17 PM
Auditor's Office 08/13/2010 05:11 PM
Form Started By:
msalazar
Started On:
08/13/2010 02:00 PM
Final Approval Date:
08/13/2010