AI- 86227
Executive Office 9.B.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 06/28/2022
- Submitted By:
- Monica Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
CAPTION
Requesting approval to process payment of invoices as claims to William Scotsman totaling $24,802.90 with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor
BACKGROUND
Past due invoices for rental of portable buildings in Weslaco. Portable Buildings at Pct. 1 location.
| Invoice Date | Invoice No. | Amount | Service Date |
| 05/30/2019 | 6804435 | $1,810.71 | 05/30/2019 |
| 07/24/2019 | 6962383 | $4,141.84 | 07/24/2019 |
| 03/23/2021 | 8614672 | $5,104.54 | 03/23/2021-4/22/2021 |
| 05/23/2021 | 9010612780 | $224.98 | 5/23/2021-06/22/2021 |
| 05/26/2021 | 9010637025 | -$224.98 | 05/26/2021 |
| 06/23/2021 | 9010867347 | $6,243.19 | 06/23/2021-07/22/2021 |
| 07/23/2021 | 9011126441 | $6,243.19 | 07/23/2021-08/22/2021 |
| 08/31/2021 | 9011453372 | $1,211.22 | 08/23/2021-9/16/2021 |
| 12/23/2020 | 8379888 | $48.21 | 12/23/2020-01/22/2021 |
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-00-115-002-0-441
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 06/20/22.RE: Old PO's
797098 - 2019
793659 - 2019
827657 - 2021
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/14/2022 04:06 PM |
| Final Approval | Monica Salinas | 06/24/2022 05:59 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 06/13/2022 03:31 PM
- Final Approval Date:
- 06/24/2022