AI- 36111
HIDTA - Task Force 16.A.
CC REGULAR
- Meeting Date:
- 01/08/2013
- Submitted For:
- Rene Guerra, Criminal District Attorney
- Submitted By:
- Nelda Olivarez, HIDTA
- Department:
- HIDTA
Information
CAPTION
Requesting approval to pay the following claim/invoice with authority for County Treasurer to issue check after review and auditing procedures are completed by the County Auditor:
| Vendor | Invoice # | Amount |
| Copy Graphics, Inc. (Vendor #78174) | 132098 | $180.00 |
BACKGROUND
Purchase Order#685251 was obtained after service was rendered,
2-1291-412-00-270-003-1-432
2-1291-412-00-270-003-1-432
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1291-412-00-270-003-1-432
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #685251 for Copy Graphics, Inc.; PO was generated on 12-20-12 after services were already rendered by vendor. Services were rendered on 12-5-12, as per attached invoice.Funds available as of 1-4-13.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 01/03/2013 01:27 PM |
| Purchasing / Internal | Alejandro Garcia | 01/04/2013 05:39 PM |
- Form Started By:
- Norma Olivarez
- Started On:
- 01/03/2013 11:48 AM
- Final Approval Date:
- 01/04/2013