AI- 37118
Constables 8.A.
CC REGULAR
- Meeting Date:
- 03/05/2013
- Submitted For:
- Constable Celestino Avila Jr
- Submitted By:
- Joe Espinoza, CONSTABLE PCT. #1
- Department:
- CONSTABLE PCT. #1
Information
CAPTION
Constable Pct. #1 (1100):
Requesting approval to process payment of the following invoices as claims to Weslaco Ford, with authority for the County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor:
Requesting approval to process payment of the following invoices as claims to Weslaco Ford, with authority for the County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor:
| Invoice # | Amount |
| F0CS157914 | $45.45 |
| F0CS157948 | $50.99 |
| F0CS158243 | $39.04 |
| F0CS158429 | $86.88 |
| F0CS158575 | $635.20 |
| F0CS158761 | $1610.68 |
| F0CS158916 | 520.40 |
| F0CS158966 | 120.00 |
| TOTAL | $3,108.64 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-421-00-291-001-0-432
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$3,549.11 available balance in p.o. #668418 as of 02/20/13.See attached letter from Const. Pct 1 office for justification of claim.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 02/15/2013 04:24 PM |
| Purchasing / Internal | Alejandro Garcia | 03/01/2013 05:20 PM |
- Form Started By:
- Joe Espinoza
- Started On:
- 02/15/2013 04:15 PM
- Final Approval Date:
- 03/01/2013