AI- 43326
Precinct #2 13.D.
CC REGULAR
- Meeting Date:
- 03/05/2014
- Submitted For:
- Commissioner Hector Palacios
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval to process the following invoices as claims with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor.
| Vendor | Invoice No | Amount |
| Mobile Relays Partners, LTD | AIR0032819 | $30.00 |
| Mobile Relays Partners, LTD | AIR0032822 | $36.00 |
| Mobile Relays Partners, LTD | AIR0032824 | $79.99 |
| Mobile Relays Partners, LTD | AIR0032820 | $137.97 |
| Mobile Relays Partners, LTD | AIR0032818 | $875.90 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1X00-4XX-00-122-0XX-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available in the following account/purchase orders, as of 2/28/2014.Invoice AIR0032819 $30.00 Acct # 4-1100-466-00-122-018-0-532
Invoice AIR0032822 $36 through PO# 702539
Invoice AIR0032824 $79.99 through PO# 702540
Invoice AIR0032820 $137.97 through PO# 703268
Invoice AIR0032818 $875.90 through PO# 703269
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 02/25/2014 04:52 PM |
| Purchasing / Internal | Monica Salinas | 02/28/2014 05:20 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 02/25/2014 10:08 AM
- Final Approval Date:
- 02/28/2014