AI- 36602
HIDTA - Task Force 13.A.
CC REGULAR
- Meeting Date:
- 01/29/2013
- Submitted For:
- Rene Guerra, Criminal District Attorney
- Submitted By:
- Nelda Olivarez, HIDTA
- Department:
- HIDTA
Information
CAPTION
Requesting approval to process the following invoice as a claim with authority for the County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor.
| Vendor Name & No. | Invoice No. | Invoice Date | Amount | Purpose |
| Superior Alarms (vendor #133655) | 422348 | 12-11-12 | $85.00 | After hours service call |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1254-412-00-270-014-0-432
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1-24-13Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 01/24/2013 10:21 AM |
| Purchasing / Internal | Alejandro Garcia | 01/25/2013 04:46 PM |
- Form Started By:
- Norma Olivarez
- Started On:
- 01/24/2013 08:37 AM
- Final Approval Date:
- 01/25/2013