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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