AI- 43129
Precinct #4 15.B.
CC REGULAR
- Meeting Date:
- 02/18/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval to process the following invoice as a claim with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
| Vendor | Invoice No. | Amount |
| Anrige, Inc | 01-143247 | $630.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-124-007-0-421
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO # 704130Funds available as of 02/11/14
* PO dated after services
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 02/12/2014 10:35 AM |
| Purchasing / Internal | Monica Salinas | 02/14/2014 04:28 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 02/11/2014 12:10 PM
- Final Approval Date:
- 02/14/2014