AI- 43903
Precinct #2 19.B.
CC REGULAR
- Meeting Date:
- 04/08/2014
- Submitted By:
- Angela Garcia, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval to process the following invoice as a claim with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor.
| Vendor | Invoice No. | Amount |
| Texas Land Reclamation LLC | 11720 | $175.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-432-00-122-001-0-421
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Contract ended on 12/04/2013, funds pending liquidation of PO# 685661.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 04/03/2014 08:17 AM |
| Purchasing / Internal | Monica Salinas | 04/04/2014 04:55 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 04/02/2014 02:28 PM
- Final Approval Date:
- 04/04/2014