AI- 40184
HIDTA - Task Force 13.A.
CC REGULAR
- Meeting Date:
- 08/27/2013
- Submitted For:
- Rene Guerra, Criminal District Attorney
- Submitted By:
- Nelda Olivarez, HIDTA
- Department:
- HIDTA
Information
CAPTION
Approval to process the following AT&T invoices as claims with authority for the County Treasurer to issue payment/check after auditing procedures are completed by County Auditor.
| Vendor | Account No. | Billing Date | Amount |
| AT&T | 956-381-0444-7233 | 6/9/13 | 176.51 |
| AT&T | 956-381-0444-7233 | 7/9/13 | 171.01 |
| Total | 347.52 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1252-412-00-270-012-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/14/13.PO#690007
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 08/13/2013 04:28 PM |
| Purchasing / Internal | Monica Salinas | 08/23/2013 05:15 PM |
- Form Started By:
- Norma Olivarez
- Started On:
- 08/13/2013 03:41 PM
- Final Approval Date:
- 08/23/2013