AI- 4057
14.J.2.
CC REGULAR
- Meeting Date:
- 06/05/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Priscilla Torres, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation by for discussion, consideration, acceptance and approval of claims/invoices with authority for auditor to issue payment for the items detailed in "Exhibit A" as attached hereto:
A. District Attorney for Zamora's Wrecker Service in the amount of $45.00 for invoice #33167. The towing was for one of the investigator's vehicles that had transmission problems and was towed to the Sheriff's Office.
BACKGROUND
Purchase Order was not requested. The invoice was mailed to wrong address, which finally ended up at the HIDTA Task Force Office.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1222-412-00-080-006-0-346
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Forfeiture funds being used. Available balance is $992.50 as of 5/31/07.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/30/2007 05:25 PM |
| Budget and Management | Dina Trevino | 05/31/2007 11:06 AM |
| Auditor's Office | lfong | 06/01/2007 09:14 AM |
| Court Administrator | Monica Salinas | 06/01/2007 09:33 AM |
- Form Started By:
- Priscilla Torres
- Started On:
- 05/29/2007 04:37 PM
- Final Approval Date:
- 06/01/2007