AI- 41491
County Judge's Office 6.A.
CC REGULAR
- Meeting Date:
- 11/19/2013
- Submitted For:
- Jaime Longoria
- Submitted By:
- SANDRA DELEON, COUNTY JUDGE
- Department:
- COUNTY JUDGE
Information
CAPTION
Approval to process the following Xerox invoices as a claim with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
| Invoice Dates | Monthly Amt. | Total Amount |
|---|---|---|
| February - November 2013 | 233.10 | $2,331.00 |
BACKGROUND
Account # 3-1100-413-00-110-006-0-780
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 11/14/2013 03:54 PM |
| Purchasing / Internal | Monica Salinas | 11/15/2013 05:50 PM |
- Form Started By:
- Sandra Deleon
- Started On:
- 10/28/2013 01:49 PM
- Final Approval Date:
- 11/15/2013