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AI- 84800
HIDTA - Task Force   8.B.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
03/08/2022
Submitted For:
Maria Del Rosario Gonzalez
Submitted By:
Maria Del Rosario Gonzalez, HIDTA
Department:
HIDTA

CAPTION

Requesting approval for payment for the following invoice as claims with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.
Vendor Location Invoice Service Date Object Code Amount
Superior Alarms 600 Ash Ave McAllen, TX 78501 788924 2/1/22 430 $85.00

BACKGROUND

Invoice from Superior Alarms

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1256-412-00-270-016-0-430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds are available as of 2/23/22 through PO 844552

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 02/25/2022 04:35 PM
Final Approval Monica Salinas 03/04/2022 05:12 PM
Form Started By:
Maria Del Rosario Gonzalez
Started On:
02/23/2022 11:08 AM
Final Approval Date:
03/04/2022