AI- 30647
13.A.
CC CONSENT
- Meeting Date:
- 01/31/2012
- Submitted For:
- Emergency Management
- Submitted By:
- Dale Kennan, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Acceptance and approval of request for payment of invoice dated 1/12/2012 in the amount of $2,995.62 as submitted by the Lower Rio Grande Valley Development Council for the prorated preventative maintenance fees in connection with the "Regional Interoperability Communications Systems" Project (approved CC Regular 9/28/10 18.A.) with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 2-1100-429-00-110-075-0-843
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance is $3,250.00 as of 1/18/12Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 01/18/2012 04:34 PM |
| Auditor's Office | Alejandro Garcia | 01/23/2012 08:56 AM |
- Form Started By:
- dkennan
- Started On:
- 01/18/2012 03:38 PM
- Final Approval Date:
- 01/23/2012