AI- 42583
Constables 7.C.
CC REGULAR
- Meeting Date:
- 01/28/2014
- Submitted By:
- Raquel Ramos, CONSTABLE PCT. #3
- Department:
- CONSTABLE PCT. #3
Information
CAPTION
Constable Pct. 3:
Approval to process the following Lexis Nexis invoices as a claim with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
Date: Invoice Number: Amount:
09-30-2013 12802H-20130930 $174.67
10-31-2013 12802H-20131031 $174.67
11-30-2013 12802H-20131130 $174.67
12-31-2013 12802H-20131231 $174.67
Approval to process the following Lexis Nexis invoices as a claim with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
Date: Invoice Number: Amount:
09-30-2013 12802H-20130930 $174.67
10-31-2013 12802H-20131031 $174.67
11-30-2013 12802H-20131130 $174.67
12-31-2013 12802H-20131231 $174.67
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-421-00-293-001-0-342
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for requisition# 244770 as of 1-15-14 $698.68 for Lexis Nexis.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 01/09/2014 02:35 PM |
| Purchasing / Internal | Monica Salinas | 01/24/2014 05:38 PM |
- Form Started By:
- Raquel Ramos
- Started On:
- 01/09/2014 11:29 AM
- Final Approval Date:
- 01/24/2014