AI- 58653
HIDTA - Task Force 12.A.
CC - REGULAR
- Meeting Date:
- 03/07/2017
- Submitted By:
- Nelda Olivarez, HIDTA
- Department:
- HIDTA
Information
CAPTION
Requesting approval to process the following invoices as a claim, with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor
| VENDOR | INVOICE NO. | INVOICE DATE | AMOUNT |
| Innovative Communication Systems | 190431 | 02/15/16 | 185.00 |
| Innovative Communication Systems | 191898 | 04/14/16 | 105.00 |
| Innovative communication systems | 191968 | 04/18/16 | 265.00 |
| TOTAL | $555.00 |
BACKGROUND
Being processed as a claim due to invoices were from a previous year. No purchase orders were obtained on repairs of news telephone system.Work was not covered under warranty.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/22/2017 08:15 AM |
| Final Approval | Monica Salinas | 03/03/2017 05:45 PM |
- Form Started By:
- Norma Olivarez
- Started On:
- 02/21/2017 04:17 PM
- Final Approval Date:
- 03/03/2017