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 844552Attachments
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