AI- 34309
Precinct #3 20.A.
CC REGULAR
- Meeting Date:
- 10/01/2012
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following claim/invoice with authorization for County Treasurer to issue payment/check after review, audit and processing procedures are completed by County Auditor:
Hidalgo County Clerk Invoice #0800757 in the amount of $28.00 (warranty deed)
Hidalgo County Clerk Invoice #0800757 in the amount of $28.00 (warranty deed)
BACKGROUND
PO# 561271 had been issued for this in 2006: bill was never paid.
Will be paid with Pct #3 account 2-1200-431-00-123-005-0-711.
Will be paid with Pct #3 account 2-1200-431-00-123-005-0-711.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-123-005-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds as of 9/20/12 are $380.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 09/18/2012 01:37 PM |
| Auditor's Office | Alejandro Garcia | 09/20/2012 10:36 AM |
| Purchasing / Internal | Alejandro Garcia | 09/28/2012 08:44 AM |
- Form Started By:
- nceballos
- Started On:
- 09/18/2012 12:18 PM
- Final Approval Date:
- 09/28/2012