AI- 15077
10.A.
CC REGULAR
- Meeting Date:
- 04/21/2009
- Submitted For:
- Rene Guerra, Criminal District Attorney
- Submitted By:
- Nelda Olivarez, HIDTA
- Department:
- HIDTA
Information
CAPTION
Approval of claim/invoice with authority for County Treasuer to issue check after review, audit, and processing procedures are completed by the County Auditor for the following claim/invoice:
| Invoice Date | Invoice No. | Vendor Name | Amount |
| 3-31-09 | 1413 | Premier and Central Wrecker Service | $630.00 (excludes tax) |
BACKGROUND
The wrecker service was needed due to an emergency seizure case. PO could not be generated at time services were rendered, as per Nelda Olivarez from HIDTA.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1252-412-00-270-012-0-346
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available Balance as of 4-16-09 $1,400.00.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 04/16/2009 11:30 AM |
| Auditor's Office | 04/17/2009 05:08 PM |
- Form Started By:
- Norma Olivarez
- Started On:
- 04/16/2009 09:10 AM
- Final Approval Date:
- 04/17/2009