AI- 89168
Sheriff's Office 14.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/17/2023
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval for payment to Citibank for invoice #77358 in the amount of $370.98 as claim with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.
BACKGROUND
After many unsuccessful attempts for vendor to register on the Vendor Portal since the month of May, Citibank card was utilized for payment in order for weapon to be shipped back to Hidalgo County Sheriff's Office.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-421-00-280-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 01/13/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/11/2023 03:48 PM |
| Final Approval | Monica Salinas | 01/13/2023 04:55 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 01/11/2023 02:14 PM
- Final Approval Date:
- 01/13/2023