AI- 48592
County Judge's Office 13.A.
CC CONSENT
- Meeting Date:
- 03/03/2015
- Submitted For:
- Julia Sullivan
- Submitted By:
- Sandra Deleon, COUNTY JUDGE
- Department:
- COUNTY JUDGE
Information
CAPTION
Approval to process the following invoice as a claim with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor. Verizon Wireless Invoice Date 01-23-2015, Invoice No. 9739479961 in the amount of $37.99
BACKGROUND
No purchase order since monies were transferred on 2/4/15 (budget amendment).
Account# 5-1100-413-00-110-077-0-532
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-413-00-110-077-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 2-23-15 $455.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 02/20/2015 11:59 AM |
| Auditor's Office | Monica Salinas | 02/27/2015 05:53 PM |
- Form Started By:
- Sandra Deleon
- Started On:
- 02/20/2015 11:22 AM
- Final Approval Date:
- 02/27/2015