AI- 27415
10.A.
CC REGULAR
- Meeting Date:
- 07/19/2011
- Submitted For:
- Rene Guerra, Criminal District Attorney
- Submitted By:
- Nelda Olivarez, HIDTA
- Department:
- HIDTA
CAPTION
Requesting approval to process the following invoices (claims) and authority for the County Treasurer to issue payment after review, audit, and processing procedures are competed by County Auditor:
|
Vendor |
Invoice No. |
Date |
Invoice Amount |
P.O. |
|
McAllen Sports |
7334 |
03/30/2011 |
$20.00 |
655868 |
|
McAllen Sports |
7646 |
05/06/2011 |
$20.00 |
658758 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1254-412-00-270-014-0-601
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 07/14/11, refer to P.O.(s) #655868 & 658758.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/06/2011 11:43 AM |
| Auditor's Office | 07/15/2011 04:40 PM |
- Form Started By:
- Norma Olivarez
- Started On:
- 07/06/2011 11:23 AM
- Final Approval Date:
- 07/15/2011