AI- 38404
HIDTA - Task Force 13.B.
CC REGULAR
- Meeting Date:
- 05/07/2013
- Submitted For:
- Rene Guerra, Criminal District Attorney
- Submitted By:
- Nelda Olivarez, HIDTA
- Department:
- HIDTA
Information
CAPTION
Requesting approval to process the following claims/invoices with authority for the County Treasurer to issue payment/check after review, audit and processing procedures are completed by the County Auditor:
Vendor Name Invoice Date Invoice No. Amount
South Padre Boat Yard 04/24/2013 5182 $2,448.00
Vendor Name Invoice Date Invoice No. Amount
South Padre Boat Yard 04/24/2013 5182 $2,448.00
BACKGROUND
Monthly yard storage fees on a seized 36ft Fiberglass Boat Hull (Task Force case no. 2012-170).
Monthly fee of $306.00 x 8 months (Sept-2012-April 2013)= $2,448.00
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1252-412-00-270-012-0-441
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 4-26-13 $9,433.75Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 04/25/2013 08:20 AM |
| Purchasing / Internal | Monica Salinas | 05/03/2013 05:16 PM |
- Form Started By:
- Norma Olivarez
- Started On:
- 04/24/2013 03:19 PM
- Final Approval Date:
- 05/03/2013