AI- 13495
11.A.
CC REGULAR
- Meeting Date:
- 01/28/2009
- Submitted By:
- Roxanne Elizondo, CONSTABLE PCT. #5
- Department:
- CONSTABLE PCT. #5
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of request for payment of Invoice No. 12006 in the amount of $46.00 and Invoice No. 12007 in the amount of $46.00 from R & R Auto Repair after Auditor's review and processing procedures are completed including authority for County Treasurer to issue payment(s)/check(s).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-421-00-295-001-0-434
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 01-16-09. (PO #596858)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 01/16/2009 03:47 PM |
| Auditor's Office | 01/23/2009 05:23 PM |
- Form Started By:
- relizondo
- Started On:
- 01/16/2009 02:02 PM
- Final Approval Date:
- 01/23/2009