AI- 35065
IT Department 13.B.
CC REGULAR
- Meeting Date:
- 11/13/2012
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Requesting approval of claim/invoice(s) from Eco Net (attached herein) in the amount of $1,794.00 with authority for Hidalgo County Treasurer to issue payment after auditing procedures are completed.
BACKGROUND
A lapse occured in getting proper information from vendor and there was a delay in receiving information from company to place on CC agenda for action
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#681885 in the amount of $1,794.00 as of 11/9/12 for ECONET.COM, Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 11/01/2012 07:31 AM |
| Purchasing / Internal | Alejandro Garcia | 11/09/2012 03:46 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 10/31/2012 03:48 PM
- Final Approval Date:
- 11/09/2012