AI- 44735
Precinct #4 14.B.
CC - REGULAR
- Meeting Date:
- 06/03/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval to process the following invoices as claims with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor.
| Vendor | Invoice No. | Amount |
| Rio Grande Steel LTD | R207749-IN | $399.20 |
| Rush Truck Centers of Texas | 93667298 | $1,505.03 |
BACKGROUND
PO # 706418 will need to be modified to reflect the Motor Pool Project and reclassified to the following account:
4-1342-419-40-124-126-0-739
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Rio Grande SteelPO# 706418
Rush Truck Centers
PO# 705984
Funds available as of 05/28/14
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 05/30/2014 03:25 PM |
| Purchasing / Internal | Monica Salinas | 05/30/2014 05:22 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 05/28/2014 08:47 AM
- Final Approval Date:
- 05/30/2014