AI- 44620
Constables 8.A.
CC - REGULAR
- Meeting Date:
- 06/03/2014
- Submitted For:
- Constable Celestino Avila Jr.
- Submitted By:
- Raul Lozano Jr., CONSTABLE PCT. #1
- Department:
- CONSTABLE PCT. #1
Information
CAPTION
Constable Pct. 1:
Requesting approval to process the following billing period as a claim with authority for the County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor;
Verizon Southwest Acct# 10 5492 2868520171 06...Telephone Lines (956)969-5907 & (956)969-5918 -
04-19-14 thru 05-18-14...total amount due $126.56
Requesting approval to process the following billing period as a claim with authority for the County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor;
Verizon Southwest Acct# 10 5492 2868520171 06...Telephone Lines (956)969-5907 & (956)969-5918 -
04-19-14 thru 05-18-14...total amount due $126.56
BACKGROUND
Verizon telephone lines were installed in the New Hidalgo County Constable Pct. 1 Office for the sole purpose of fire alarm monitoring, a purchase order has been generated PO#708962 for the remainder of the year, although the PO was not in place to cover the current billing period
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-421-00-291-001-0-531
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 05/22/2014 10:03 AM |
| Purchasing / Internal | Monica Salinas | 05/30/2014 05:22 PM |
- Form Started By:
- rlozano1
- Started On:
- 05/20/2014 11:07 AM
- Final Approval Date:
- 05/30/2014