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AI- 19220
9.F.
CC CONSENT
Meeting Date:
01/12/2010
Submitted For:
Nielda Cavazos
Submitted By:
Nielda Cavazos, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Requesting approval to make payment for the 2010 membership dues for the Texas Comptroller of Public Accounts in the amount of $100.00 (through requisition #167585) with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1100-415-18-160-001-0-810
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Amount available in Req # 167585 in the amount of 100.00 as of 01/08/2010 for Texas Comptroller of Public Accounts.

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/06/2010 12:16 PM
Budget and Management Erika Zamora 01/06/2010 01:36 PM
Auditor's Office lfong 01/08/2010 05:01 PM
Form Started By:
ncavazos
Started On:
01/04/2010 02:33 PM
Final Approval Date:
01/08/2010