AI- 47869
County Judge's Office 8.A.
CC CONSENT
- Meeting Date:
- 01/06/2015
- Submitted For:
- Jaime Longoria
- Submitted By:
- SANDRA DELEON, COUNTY JUDGE
- Department:
- COUNTY JUDGE
Information
CAPTION
Approval to process Gateway invoice order# 3593753-0 in the amount of $67.61 as a claim with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
BACKGROUND
Refer to previous PO# 683311, which has since been liquidated.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-413-00-110-006-0-630/610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funs available as of 1/02/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/18/2014 03:33 PM |
| Auditor's Office | Monica Salinas | 01/02/2015 05:13 PM |
- Form Started By:
- Sandra Deleon
- Started On:
- 12/18/2014 10:53 AM
- Final Approval Date:
- 01/02/2015