AI- 38049
HIDTA - Task Force 13.A.
CC REGULAR
- Meeting Date:
- 04/23/2013
- Submitted For:
- Rene Guerra, Criminal District Attorney
- Submitted By:
- Nelda Olivarez, HIDTA
- Department:
- HIDTA
Information
CAPTION
Requesting approval to process the following claims/invoices with authority for the County Treasurer to issue payment/check after review, audit and processing procedures are completed by the County Auditor:
| Vendor Name | Inv. Date | Invoice No. | Amount |
| McCreery Aviation Co., Inc. | 10/25/12 | 2012-263427(Nov.) | $50.00 |
| McCreery Aviation Co., Inc. | 11/25/12 | 2012-265428(Dec.) | $50.00 |
| McCreery Aviation Co., Inc. | 12/25/12 | 2012-267690(Jan.) | $50.00 |
| McCreery Aviation Co., Inc. | 01/25/13 | 2013-269504(Feb.) | $50.00 |
BACKGROUND
Monthly tie down fees on a seized aircraft-case no. T.F.#2012-0045
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1252-412-00-270-012-0-442
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 4-5-13 $822.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 04/04/2013 12:39 PM |
| Purchasing / Internal | Alejandro Garcia | 04/19/2013 04:47 PM |
- Form Started By:
- Norma Olivarez
- Started On:
- 04/04/2013 09:32 AM
- Final Approval Date:
- 04/19/2013