AI- 42442
Precinct #3 14.A.
CC REGULAR
- Meeting Date:
- 01/07/2014
- 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 |
| Mobile Relays Partners, LTD | AIR0032377 | $1170.83 |
| Mobile Relays Partners, LTD | AIR0032223 | $1170.83 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 3-1X00-4XX-00-123-00X-0-532
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 12/27/2013 04:22 PM |
| Purchasing / Internal | Monica Salinas | 01/03/2014 05:26 PM |
- Form Started By:
- nceballos
- Started On:
- 12/27/2013 03:15 PM
- Final Approval Date:
- 01/03/2014