AI- 42092
Precinct #3 19.A.
CC REGULAR
- Meeting Date:
- 12/20/2013
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following invoices as claims with authority for County Treasurer to issue payment after review, audit, and procedures are completed by County Auditor.
| Vendor | Invoice No. | Amount |
| SOS Technologies | 7577 | $240.00 |
| SOS Technologies | 7578 | $240.00 |
| Matt's Building Materials | 01-27984-00 | $2,654.46 |
| Rush Truck Center | 91898865 | $1,381.36 |
| Rush Truck Center | 91998389 | $4,150.47 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-123-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds as of 12/09/2013. (REF: P.O.'s 696527, 695280, 693560, 689804 & 691942)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 12/06/2013 11:07 AM |
| Purchasing / Internal | Monica Salinas | 12/17/2013 09:12 AM |
- Form Started By:
- nceballos
- Started On:
- 12/04/2013 04:16 PM
- Final Approval Date:
- 12/17/2013