AI- 15957
17.A.
CC REGULAR
- Meeting Date:
- 06/15/2009
- Submitted For:
- Robert Leal
- Submitted By:
- Robert Leal, J.P. 4, 2
- Department:
- J.P. 4, 2
CAPTION
Presentation for discussion, consideration, acceptance and approval of claims/invoice with authority for Hidalgo County Treasurer to issue payment to Tyler Technologies for invoice no. 59624 in the amount of $370.29 after it has been reviewed, audited and processing procedures are completed by the Hidalgo County Auditor.
BACKGROUND
Vendor: Tyler Technologies
Invoice No. 59624
Invoice Date:03/31/2006
Amount: $370.29
This bill is from the prior court administration.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-412-00-068-001-0-550
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$1,033.25 available balance as of 06/11/09. rcAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 06/10/2009 03:49 PM |
| Auditor's Office | 06/12/2009 09:23 AM |
- Form Started By:
- rleal
- Started On:
- 06/10/2009 03:06 PM
- Final Approval Date:
- 06/12/2009