AI- 10967
9.A.
CC REGULAR
- Meeting Date:
- 09/09/2008
- Submitted For:
- Diana Solis
- Submitted By:
- Diana Solis, ADULT PROBATION
- Department:
- ADULT PROBATION
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of claim/invoice with authority for Hidalgo County Treasurer to issue a check in the amount of $32.17 for the following invoice after it has been reviewed, audited and processing procedures are completed by the Hidalgo County Auditor.
| Invoice # | Vendor | Description | Amount |
| 63553 | Pueblo Tires & Service | Oil Change | $32.17 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1297-423-00-320-005-8-434
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 09-02-08 $486.96Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 09/03/2008 11:03 AM |
| Auditor's Office | bmorales | 09/04/2008 12:01 PM |
| Purchasing / Internal | msalazar | 09/04/2008 12:22 PM |
| Court Administrator | Alejandro Garcia | 09/05/2008 07:56 AM |
- Form Started By:
- dsolis
- Started On:
- 09/03/2008 10:51 AM
- Final Approval Date:
- 09/05/2008