AI- 42667
Elections Department 13.A.
CC REGULAR
- Meeting Date:
- 01/21/2014
- Submitted For:
- Yvonne Ramon
- Submitted By:
- Rosie Diaz, ELECTIONS DEPT.
- Department:
- ELECTIONS DEPT.
Information
CAPTION
Requesting approval of 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.
| Invoice Date | Vendor | Invoice # | Amount |
| 11/20/13 | Information Management Solutions | 18052 | $450.00 |
BACKGROUND
The PO did not originally include delivery charges from San Antonio to Edinburg, therefore needing to put the delivery charge as a claim.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-414-00-130-001-0-350
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 700846 as of 1/16/2014.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 01/14/2014 03:41 PM |
| Purchasing / Internal | Monica Salinas | 01/17/2014 05:55 PM |
- Form Started By:
- rdiaz
- Started On:
- 01/14/2014 01:25 PM
- Final Approval Date:
- 01/17/2014