AI- 14077
9.A.
CC REGULAR
- Meeting Date:
- 02/24/2009
- 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 payment for the following invoice after it has been reviewed, audited and processing procedures are complete by the Hidalgo County Auditor.
| Vendor | Invoice Date | Amount |
| Ofelia De Los Santos | 02-09-09 | $4,125.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1297-423-00-320-002-9-333
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 09-18-09 $18,000.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 02/18/2009 10:18 AM |
| Auditor's Office | Alejandro Garcia | 02/20/2009 05:34 PM |
- Form Started By:
- dsolis
- Started On:
- 02/18/2009 08:54 AM
- Final Approval Date:
- 02/20/2009