AI- 8870
22.B.
CC REGULAR
- Meeting Date:
- 04/22/2008
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Discussion, consideration, acceptance and approval of claim/invoice with authority for auditor to issue payment to:
1. Superior Alarms in the amount of $45.00 for monitoring services at Anzalduas Park from January 2008 through March 2008.
2. Sam's Credit Club in the amount of $33.00 for late fees and finance charge.
BACKGROUND
Invoice from Superior Alarms shows total amount of $180.00. January-March services will be paid through this request. The remaining $135.00 will be paid through PO 601328.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1213-452-00-123-008-0-413
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 04/18/08 $ 185.00.- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1203-431-00-123-005-0-855
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 04/18/08 $ 500.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 04/15/2008 01:40 PM |
| Auditor's Office | lfong | 04/18/2008 09:42 AM |
| Purchasing / Internal | 04/18/2008 05:38 PM |
- Form Started By:
- nceballos
- Started On:
- 04/15/2008 10:44 AM
- Final Approval Date:
- 04/18/2008