AI- 48496
County Judge's Office 10.A.
CC CONSENT
- Meeting Date:
- 02/17/2015
- Submitted For:
- Julia Sullivan
- Submitted By:
- Sandra Deleon, COUNTY JUDGE
- Department:
- COUNTY JUDGE
Information
CAPTION
Approval to process the following invoice as a claim with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor. Xerox Corporation Invoice Date 02-01-2015, Invoice No. 078035095 in the amount of $233.10
BACKGROUND
No purchase order. Account #5-1100-413-00-110-077-0-780
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-413-00-110-077-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 2/13/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/13/2015 10:55 AM |
| Auditor's Office | Monica Salinas | 02/13/2015 05:21 PM |
- Form Started By:
- Sandra Deleon
- Started On:
- 02/12/2015 03:32 PM
- Final Approval Date:
- 02/13/2015