AI- 39387
Elections Department 20.D.
CC REGULAR
- Meeting Date:
- 07/09/2013
- Submitted For:
- Yvonne Ramon
- Submitted By:
- Rosie Diaz, ELECTIONS DEPT.
- Department:
- ELECTIONS DEPT.
Information
CAPTION
Requesting approval of the following claim/invoice with authority for the County Treasurer to issue payment/check after review, audit and processing procedures are completed by the County Auditor
| INVOICE DATE | VENDOR | DESCRIPTION | AMOUNT |
| 6/12/13 | Alejandro Lopez | county gas card didn't work on way back from Denton County | $40.01 |
BACKGROUND
PO#693788
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-414-00-130-001-0-583
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 693788 available balance as of 6-27-13 $40.01Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 06/25/2013 01:58 PM |
| Purchasing / Internal | Monica Salinas | 07/02/2013 05:15 PM |
- Form Started By:
- rdiaz
- Started On:
- 06/21/2013 10:20 AM
- Final Approval Date:
- 07/02/2013