AI- 42942
Sheriff's Office 9.A.
CC REGULAR
- Meeting Date:
- 02/18/2014
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval to process invoice# 0174 for Coronado Wrecking Storage in the amount of $300.00 as a claim with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
BACKGROUND
Hidalgo County Sheriff's Office Accounts Payable Department received no notice from officer of towing service incured nor did the vendor forward an invoice for the service performed by them. (The Hidalgo County Sheriff's Office wrecker was not in operating condition to be utilized in towing the department unit.)
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-421-00-280-001-0-346
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 02/06/2014 10:19 AM |
| Purchasing / Internal | Monica Salinas | 02/14/2014 04:28 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 01/31/2014 08:52 AM
- Final Approval Date:
- 02/14/2014