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AI- 13999
9.A.
CC REGULAR
Meeting Date:
02/17/2009
Submitted For:
Maricela C. Salinas
Submitted By:
Angela Garcia, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

430th DC:
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.
Vendor Invoice Date Amount
Thomson West 04/08/2008 92.00

BACKGROUND

This bill is from the prior adminstration.

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-412-00-010-001-0-640
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 02/12/2008 - $586.11

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 02/12/2009 11:14 AM
Auditor's Office 02/13/2009 05:45 PM
Form Started By:
Alejandro Garcia
Started On:
02/12/2009 09:22 AM
Final Approval Date:
02/13/2009