AI- 12950
15.A.
CC REGULAR
- Meeting Date:
- 12/23/2008
- Submitted For:
- Annette Muniz
- Submitted By:
- Priscilla Garcia, COUNTY CLERK
- Department:
- COUNTY CLERK
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of claims/invoice with authority for Hidalgo County Treasurer to issue payment for the following invoice after it has been reviewed , audited, and processing procedures are completed by the Hidalgo County Auditor:
-The Software Group, Inc. Invoice#70425 for $7,540.00
-The Software Group, Inc. Invoice#70425 for $7,540.00
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1237-415-40-180-003-0-341
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 12/18/08; $139,809.56Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 12/18/2008 08:40 AM |
| Auditor's Office | 12/19/2008 05:14 PM |
- Form Started By:
- pgarcia
- Started On:
- 12/17/2008 05:08 PM
- Final Approval Date:
- 12/19/2008