AI- 39293
HIDTA - Task Force 18.A.
CC REGULAR
- Meeting Date:
- 07/09/2013
- Submitted For:
- Rene Guerra, Criminal District Attorney
- Submitted By:
- Nelda Olivarez, HIDTA
- Department:
- HIDTA
Information
CAPTION
Approval to process invoice as a claim in the amount of $30.44 to Verizon Wireless with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1254-412-00-270-014-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Ref PO# 691595, funds available as of 6/28/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 06/18/2013 03:30 PM |
| Purchasing / Internal | Monica Salinas | 07/02/2013 05:15 PM |
- Form Started By:
- Norma Olivarez
- Started On:
- 06/18/2013 08:40 AM
- Final Approval Date:
- 07/02/2013