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AI- 43592
Purchasing Department   9.B.
CC CONSENT
Meeting Date:
03/18/2014
Submitted For:
Commissioner Hector Palacios
Submitted By:
Erika Zamora, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval to pay the Pharr Police Department for the following burglary/robbery permit fees for Hidalgo County Precinct 2, with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.

Invoice No. Invoice Amount
221659 $30.00
220709 $150.00
223700 $30.00
  Total Amount: $210.00
 

BACKGROUND

Need to comply with the City of Pharr Ordinance (#0-83-28) regarding alarms. 

Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1200-431-00-122-005-0-413
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 3/14/14.

Invoices will be paid direct since they are renewals for 2012 and 2013.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/14/2014 04:01 PM
Budget and Management Debbie Tamez 03/14/2014 04:02 PM
Auditor's Office Monica Salinas 03/14/2014 05:00 PM
Form Started By:
Erika Zamora
Started On:
03/13/2014 05:13 PM
Final Approval Date:
03/14/2014