AI- 45931
Constables 9.A.
CC - REGULAR
- Meeting Date:
- 08/25/2014
- 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 invoice as a claim with authority for the County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor:
ASG Security Invoice#24320575 on March 26, 2014 in the amount of $95.00
Requesting approval to process the following invoice as a claim with authority for the County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor:
ASG Security Invoice#24320575 on March 26, 2014 in the amount of $95.00
BACKGROUND
The service was performed at 1900 Joe Stephens, Pct. 1 Constable Building, prior to taking occupancy. ASG Security was called to check the fire alarm system and a service fee was charged at the time with no purchase order in place.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-421-00-291-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/20/14, pending CC approval of Consent AI-46104 in the amount of $95.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 08/08/2014 03:32 PM |
| Purchasing / Internal | Monica Salinas | 08/21/2014 05:40 PM |
- Form Started By:
- rlozano1
- Started On:
- 08/08/2014 12:44 PM
- Final Approval Date:
- 08/21/2014