AI- 42794
Budget and Management 11.C.
CC CONSENT
- Meeting Date:
- 01/28/2014
- Submitted For:
- Emergency Management
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Acceptance and approval of request for payment of invoice dated 11/6/2012 in the amount of $2,995.62 as submitted by the Lower Rio Grande Valley Development Council for the prorated preventative maintenance fees in connection with the "Regional Interoperability Communications Systems" Project (approved CC Regular 9/28/10 18.A.) with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
2013 Fees
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-429-00-110-075-0-843
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 1/22/14. (P.O. 700335)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 01/23/2014 10:52 AM |
| Auditor's Office | Monica Salinas | 01/24/2014 05:39 PM |
- Form Started By:
- mmunoz
- Started On:
- 01/22/2014 04:41 PM
- Final Approval Date:
- 01/24/2014