AI- 16248
14.A.
CC REGULAR
- Meeting Date:
- 07/07/2009
- Submitted For:
- Renan Ramirez
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
CAPTION
Presentation for discussion, consideration, acceptance and approval of claim/invoice with authority for Hidalgo County Treasurer to issue payment to TECH DEPOT for the following invoice after it has been reviewed, audited and processing procedures are completed by the Hidalgo County Auditor.
| Vendor | Invoice Date | Invoice # | Amount |
| TechDepot | 4/18/08 | B080325785V1 | $299.99 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-00-200-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
TechDepot services funding source is program #001, obj. 665-available balance as of 7-1-09 $11,013.15Webex services funding source is program #002, obj. 336-available balance as of 7-1-09 $15,580.17
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 06/30/2009 08:05 AM |
| Auditor's Office | 07/02/2009 05:09 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 06/29/2009 01:48 PM
- Final Approval Date:
- 07/02/2009