AI- 33242
5.C.
CC REGULAR
- Meeting Date:
- 07/17/2012
- Department Head:
- Valde Guerra
- Submitted By:
- SANDRA DELEON, COUNTY JUDGE
- Department:
- COUNTY JUDGE
Information
CAPTION
Presentation, discussion, and approval of payment of Invoice #671 for the 2012/2013 annual membership dues to the U.S./Mexico Border Counties Coalition in the amount of $11,314.08 with authority for the County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-413-30-125-004-0-810
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through Requisition#219418 in the amount of $11,314.08 as of 7/13/12 for The United States/Mexico Border Counties Coalition.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/12/2012 04:17 PM |
| Purchasing / Internal | Monica Salinas | 07/13/2012 05:51 PM |
- Form Started By:
- Sandra Deleon
- Started On:
- 07/12/2012 04:13 PM
- Final Approval Date:
- 07/13/2012