AI- 43378
County Judge's Office 6.B.
CC REGULAR
- Meeting Date:
- 03/05/2014
- Submitted For:
- Jaime Longoria
- Submitted By:
- SANDRA DELEON, COUNTY JUDGE
- Department:
- COUNTY JUDGE
Information
CAPTION
Approval to process the following invoices as a claim with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
|
Xerox Corporation |
Invoice Date | Invoice No. | Amount |
| 12/01/2013 | 071376573 | $233.10 | |
| 01/01/2014 | 071874499 | $233.10 | |
| 02/02/2014 | 072510671 | $233.10 |
BACKGROUND
4-1100-413-00-110-077-0-780
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-413-00-110-077-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 2/28/2014.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 02/28/2014 10:36 AM |
| Purchasing / Internal | Monica Salinas | 02/28/2014 05:20 PM |
- Form Started By:
- Sandra Deleon
- Started On:
- 02/27/2014 02:53 PM
- Final Approval Date:
- 02/28/2014