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