AI- 50793
Other 7.A.
CC CONSENT
- Meeting Date:
- 08/18/2015
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Pct. #3:
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 County Auditors, Mission Duncan Ins. Agency, invoices #10964, 10965, and 10965, for the total amount of $150.00.
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 County Auditors, Mission Duncan Ins. Agency, invoices #10964, 10965, and 10965, for the total amount of $150.00.
BACKGROUND
2014-2015 bonds for three Anzaldua's Park personnel.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-452-00-123-008-0-520
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/10/15Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/07/2015 01:41 PM |
| Purchasing / Internal | Monica Salinas | 08/14/2015 05:32 PM |
- Form Started By:
- nceballos
- Started On:
- 08/07/2015 10:13 AM
- Final Approval Date:
- 08/14/2015