AI- 16280
18.A.
CC REGULAR
- Meeting Date:
- 07/07/2009
- Submitted For:
- Raul Lozano
- Submitted By:
- Sandra De Leon, COUNTY JUDGE
- Department:
- COUNTY JUDGE
CAPTION
Presentation for discussion, consideration, acceptance and approval of claim/invoice with authority for Hidalgo County Treasurer to issue payment to Seacoast Telecommunications Service Bureau D/B/A Link2Exchange in the amount of $1,593.00 (January thru April 2009) after they have reviewed, audited and processing procedures are completed by the Hidalgo County Auditor.
BACKGROUND
Mobile Wireless Services & Synchronization
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1100-413-00-110-006-0-341
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req#158037 available amount $1,593.00 for Seacoast Telecommunication Service Bureau.For January thru April 2009 services.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 07/01/2009 08:28 AM |
| Auditor's Office | 07/02/2009 05:09 PM |
- Form Started By:
- Sandra Deleon
- Started On:
- 06/30/2009 03:36 PM
- Final Approval Date:
- 07/02/2009