AI- 44212
Constables 8.A.
CC - REGULAR
- Meeting Date:
- 05/06/2014
- Submitted For:
- Constable Celestino Avila Jr.
- Submitted By:
- Raul Lozano Jr., CONSTABLE PCT. #1
- Department:
- CONSTABLE PCT. #1
Information
CAPTION
Constable Pct. 1:
Requesting approval to process the following two billing periods as claims with authority for the County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor:
Verizon Southwest Acct#10 5492 2868520171 06 Telephone Lines (956)969-5907 & (956)9695918
February 19,2014 thru March 18, 2014....$244.74
March 19, 2014 thru April 18, 2014..........$132.72
Requesting approval to process the following two billing periods as claims with authority for the County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor:
Verizon Southwest Acct#10 5492 2868520171 06 Telephone Lines (956)969-5907 & (956)9695918
February 19,2014 thru March 18, 2014....$244.74
March 19, 2014 thru April 18, 2014..........$132.72
BACKGROUND
Verizon Telephone lines were installed in the New Hidalgo County Constable Pct. 1 Office for the sole purpose of fire alram monitoring, a purchase order had not been generated at the time of installation.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-421-00-291-001-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Req. No. 255729Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 04/23/2014 10:32 AM |
| Purchasing / Internal | Monica Salinas | 05/02/2014 05:24 PM |
- Form Started By:
- rlozano1
- Started On:
- 04/23/2014 09:18 AM
- Final Approval Date:
- 05/02/2014