AI- 53960
Executive Office 20.I.
CC - REGULAR
- Meeting Date:
- 04/05/2016
- 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:
Morrison Healthcare Invoice, Date 02-29-2016, Invoice No. S1965400513 in the amount of $210.93
Morrison Healthcare Invoice, Date 02-29-2016, Invoice No. S1965400513 in the amount of $210.93
BACKGROUND
Truancy Committee Meeting - 2/29/16 - Edinburg Renaissance Center
Refer to attached Discrepancy notice.
Refer to attached Discrepancy notice.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-413-00-110-006-0-630
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 3/31/16; PO#740711Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/31/2016 08:58 AM |
| Final Approval | Monica Salinas | 04/01/2016 05:26 PM |
- Form Started By:
- Sandra Deleon
- Started On:
- 03/30/2016 04:03 PM
- Final Approval Date:
- 04/01/2016