AI- 59911
Fire Marshal 14.A.
CC - REGULAR
- Meeting Date:
- 05/30/2017
- Submitted For:
- Sulema Cavazos
- Submitted By:
- Sulema Cavazos, FIRE MARSHAL'S DEPT.
- Department:
- FIRE MARSHAL'S DEPT.
Information
CAPTION
Requesting approval to process the following invoice as a claim with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
| VENDOR | INVOICE # | INVOICE DATE | AMOUNT |
| THE PRODUCTIVITY CENTER, INC. | HCFM0081515 | 01/05/2015 | $317.00 |
| Total | $317.00 |
BACKGROUND
Invoice for TCLEDDS (Texas Commission Law Enforcement Data Distribution Center) subscription for web-based software application renewal for March 2015-March 2016 is being submitted as a claim due to no PO ever issued.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-422-10-300-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 5/18/17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/17/2017 10:51 AM |
| Final Approval | Monica Salinas | 05/26/2017 02:58 PM |
- Form Started By:
- scavazos
- Started On:
- 05/17/2017 10:28 AM
- Final Approval Date:
- 05/26/2017