AI- 50985
District Attorney 7.A.
CC - REGULAR
- Meeting Date:
- 09/15/2015
- Submitted By:
- Ramiro Sendejo, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
Information
CAPTION
Approval to process the following invoice for membership dues from Texas District and County Attorneys Association as claims with authority for County Treasurer to issue a check after auditing procedures are completed by County Auditor.
| Invoice Date | Invoice No. | Amount |
| 6/1/2015 | 43172 | 75.00 |
| 6/1/2015 | 16635 | 60.00 |
| 6/1/2015 | 44647 | 50.00 |
| 1/1/2015 | 9094 | 60.00 |
| 1/1/2015 | 8262 | 60.00 |
BACKGROUND
Purchase Order was not in place at the time invoices for membership dues were received at the District Attorney's Office.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-412-00-080-002-0-810
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8-20-15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/19/2015 01:18 PM |
| Purchasing / Internal | Monica Salinas | 09/11/2015 06:02 PM |
- Form Started By:
- Ramiro Sendejo
- Started On:
- 08/19/2015 11:11 AM
- Final Approval Date:
- 09/11/2015