AI- 29994
8.A.
CC REGULAR
- Meeting Date:
- 12/12/2011
- Submitted By:
- Virginia Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval of payment for invoice # 04200457 to Hobart in the amount of $167.00 for labor on dishwasher.
BACKGROUND
Hidalgo County Sheriff's Office requested service through Hobart on February 23, 2011 for a dishwasher that is under contract # C-10-290-12-07. Hobart technician checked the dishwasher and found that the problem was the Haatco Booster pump which is not covered by contract.
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-423-21-280-002-0-432
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 12-8-11 $2,781.34Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 12/07/2011 04:00 PM |
| Auditor's Office | Monica Salinas | 12/09/2011 08:56 AM |
- Form Started By:
- Virginia Rodriguez
- Started On:
- 12/05/2011 03:34 PM
- Final Approval Date:
- 12/09/2011