AI- 42787
HIDTA - Task Force 13.A.
CC REGULAR
- Meeting Date:
- 01/28/2014
- Submitted For:
- Rene Guerra, Criminal District Attorney
- Submitted By:
- Nelda Olivarez, HIDTA
- Department:
- HIDTA
Information
CAPTION
Approval to process Video Sound & Lights invoices (Invoice#13-1253 for $245.00 and invoice#13-1251 for $110.00) as claims with authority for the County Treasurer to issue the $355.00 payment/check after auditing procedures are completed by County Auditor's Office.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1252-412-00-270-012-0-432
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 1/23/2014.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 01/22/2014 04:04 PM |
| Auditor's Office | Obdett Calzada | 01/23/2014 03:44 PM |
| Purchasing / Internal | Monica Salinas | 01/24/2014 05:38 PM |
- Form Started By:
- Norma Olivarez
- Started On:
- 01/22/2014 02:13 PM
- Final Approval Date:
- 01/24/2014