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AI- 63240
Tax Office   11.A.
CC - REGULAR
Meeting Date:
01/16/2018
Submitted For:
Alex Bazan
Submitted By:
Alex Bazan, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Requesting approval of claim for the following, with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor:
Vendor Invoice# Invoice Date Amount Location
MCI 23197775 8/17/17 $31.03 300 E Hackberry Ste 3, McAllen
MCI 231987665 9/17/17 $34.27 300 E Hackberry Ste 3, McAllen
MCI 231998080 10/17/17 $34.75 300 E Hackberry Ste 3, McAllen
MCI 232008385 11/17/17 $34.43 300 E Hackberry Ste 3, McAllen

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1100-415-15-140-001-0-531
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

Funds available as of 1/11/2018

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/10/2018 04:36 PM
Final Approval Monica Salinas 01/12/2018 04:52 PM
Form Started By:
Alex Bazan
Started On:
01/10/2018 03:55 PM
Final Approval Date:
01/12/2018