AI- 43682
Precinct #3 16.A.
CC REGULAR
- Meeting Date:
- 04/02/2014
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following invoices as claims with authority for County Treasurer to issue payment after review, audit, and procedures are completed by County Auditor.
| Vendor | Invoice No. | Amount | PO No. |
| Mobile Relays Partners, LTD | AIR0032821 | $1170.83 | 702576 & 702898 |
| Mobile Relays Partners, LTD | AIR0032963 | $439.96 | 704247 |
| Mobile Relays Partners, LTD | AIR0033104 | $415.96 | 706254 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 03/21/2014 04:04 PM |
| Purchasing / Internal | Monica Salinas | 03/28/2014 04:13 PM |
- Form Started By:
- nceballos
- Started On:
- 03/19/2014 03:51 PM
- Final Approval Date:
- 03/28/2014