AI- 22497
25.F.1.
CC REGULAR
- Meeting Date:
- 08/17/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance of Invoice #2 dated 7-23-2010 in the amount of $1,037.34 from Roger D. Moore, Attorney At Law in connection with Bail Bond training services held on July 21, 2010 at the Hidalgo County Courthouse Auditorium inasmuch as Treasurer's staff erroneously overlooked the submission of requisition with authority for County Treasurer payment after review and processing procedures are completed by the Hidalgo County Auditor's Office.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-00-150-002-0-320
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$1,037.34 available funds in req#180293 as of 08/13/10.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/13/2010 03:00 PM |
| Budget and Management | Erika Zamora | 08/13/2010 03:17 PM |
| Auditor's Office | 08/13/2010 05:11 PM |
- Form Started By:
- msalazar
- Started On:
- 08/13/2010 02:00 PM
- Final Approval Date:
- 08/13/2010