AI- 10762
9.A.
CC REGULAR
- Meeting Date:
- 08/26/2008
- Submitted For:
- Renan Ramirez
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Discussion, consideration and approval to pay outstanding invoice #3574 (Total Technologies) with authority for Hidalgo County Treasurer to issue check in the amont of $95.00 after invoice has been reviewed, audited and processing procedures are completed by the Hidalgo County Auditor.
BACKGROUND
Emergency Tech support was needed for phone system.
Acct# 8-1100-415-00-200-002-0-432
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-00-200-002-0-432
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 08/21/08 $19,650.25Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 08/21/2008 08:15 AM |
| Auditor's Office | lfong | 08/21/2008 03:29 PM |
| Purchasing / Internal | msalazar | 08/21/2008 03:34 PM |
| Court Administrator | Monica Salinas | 08/22/2008 04:50 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 08/20/2008 04:35 PM
- Final Approval Date:
- 08/22/2008