AI- 32442
Executive Office 5.B.
CC REGULAR
- Meeting Date:
- 05/29/2012
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
Requesting approval of claim/invoice from City of Edinburg in the amount of $22,708.80 for the months of October 2011 thru March 2012 through PO #675044 and $3,784.80 for April 2012 in connection with rental of the council chambers with authority for the County Treasurer to issue payment/check after review, audit, and processing procedures are completed by the County Auditor.
BACKGROUND
2-1100-413-30-125-004-0-441
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-413-30-125-004-0-441
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#675302 in the amount of $22,708.80 as of 5/18/12 for City of Edinburg.Available funds $3784.80.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 05/18/2012 11:15 AM |
| Auditor's Office | aduran | 05/25/2012 02:25 PM |
| Purchasing / Internal | msalazar | 05/25/2012 02:26 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 05/18/2012 10:31 AM
- Final Approval Date:
- 05/25/2012