AI- 15320
14.A.
CC REGULAR
- Meeting Date:
- 05/12/2009
- Submitted For:
- Mary Villegas
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
JP 5 PL 1:
Presentation for discussion, consideration, acceptance and approval of claim/invoice with authority for Hidalgo County Treasurer to issue payment to Valley Bottle Water for the following invoices after they have been reviewed, audited, and processing procedures are completed by the Hidalgo County Auditor.
| Vendor | Invoice Date | Amount |
| Valley Bottle Water | 12/01/2008 | $3.00 |
| Valley Bottle Water | 01/01/2009 | $3.00 |
| Valley Bottle Water | 02/01/2009 | $3.00 |
| Valley Bottle Water | 03/01/2009 | $3.00 |
| Valley Bottle Water | 04/01/2009 | $3.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-412-00-069-001-0-442
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funding as of 05/05/09 -$71.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 05/05/2009 02:46 PM |
| Auditor's Office | 05/08/2009 05:26 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 05/05/2009 02:21 PM
- Final Approval Date:
- 05/08/2009