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AI- 20404
24.A.
CC REGULAR
Meeting Date:
03/23/2010
Submitted By:
Angela Garcia, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Presentation for discussion, consideration, acceptance and approval of claims/invoice with authority for Hidalgo County Treasurer to issue payment for the following invoice after it has been reviewed, audited and processing procedures are completed by the Hidalgo County Auditor:

Vendor Invoice Date Amount
Video Sound & Lights 12/7/2009 $784.78
Video Sound & Lights 12/7/2009 $150.50

BACKGROUND

Pending LIT - 03/23/2010 (AI. #20405)


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1100-415-14-115-001-0-672
FUNDS AVAILABLE Y/N?:
Y/pending
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available pending Line Item Transfer AI#20405 CC 3/23/10.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Ivan Cantu 03/17/2010 01:35 PM
Auditor's Office 03/19/2010 03:55 PM
Form Started By:
Alejandro Garcia
Started On:
03/17/2010 01:21 PM
Final Approval Date:
03/19/2010