AI- 39077
HIDTA - Task Force 16.A.
CC REGULAR
- Meeting Date:
- 06/18/2013
- Submitted For:
- Rene Guerra, Criminal District Attorney
- Submitted By:
- Nelda Olivarez, HIDTA
- Department:
- HIDTA
Information
CAPTION
Requesting approval to process the following invoices as claims with authority for the County Treasurer to issue payment/check after review, audit and processing procedures are completed by the County Auditor.
| Account No. | Vendor | Amount | Billing Date |
| 956381-04447233 | AT&T | $325.96 | 04/09/13 |
| 956381-04447233 | AT&T | $91.57 | 05/09/13 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1252-421-00-270-012-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 06/14/13 (PO #690007).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 06/05/2013 01:20 PM |
| Purchasing / Internal | Monica Salinas | 06/14/2013 05:24 PM |
- Form Started By:
- Norma Olivarez
- Started On:
- 06/04/2013 02:43 PM
- Final Approval Date:
- 06/14/2013