AI- 27029
8.A.
CC REGULAR
- Meeting Date:
- 06/14/2011
- Submitted For:
- Yolanda Chapa
- Submitted By:
- SANDRA DELEON, COUNTY JUDGE
- Department:
- COUNTY JUDGE
Information
CAPTION
Requesting approval of invoice (claim) #93728 in the amount of $346.00 from Gulf Data Products with authority for the County Treasurer to issue payment/check after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 1
- ACCT. #:
- 1-1100-413-00-110-006-0-550
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference PO#649592 available $346.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 06/08/2011 04:22 PM |
| Auditor's Office | aduran | 06/10/2011 11:15 AM |
| Purchasing / Internal | msalazar | 06/10/2011 03:19 PM |
- Form Started By:
- Sandra Deleon
- Started On:
- 06/08/2011 03:54 PM
- Final Approval Date:
- 06/10/2011