HomeMy WebLinkAboutAccounts Payable Warrant Report 022625 Lu
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ACCOUNTS PAYABLE WARRANT REPORT
WARRANT DATE:02/26/2025-EMERGENCY WARRANT
TOTAL: $1,104.33
RECORDS OF ALL CLAIMS SUBMITTED FOR PAYMENT ALONG WITH VOUCHERS APPROVED BY THE BOARD
OF JEFFERSON COUNTY COMMISSIONERS ARE RETAINED BY THE JEFFERSON COUNTY AUDITOR AND
PUBLIC WORKS DEPARTMENT.
I THE UNDERSIGNED BOARD OF COUNTY COMMISSIONERS DO HEREBY CERTIFY UNDER PENALTY OF
PERJURY THAT THE MATERIALS HAVE BEEN FURNISHED, THE SERVICES RENDERED OR THE LABOR
PERFORMED AS DESCRIBED HEREIN,THAT ANY ADVANCE PAYMENT IS DUE AND PAYABLE PURSUANT TO
A CONTRACT OR IS AVAILABLE AS AN OPTION FOR FULL OR PARTIAL FULFILLMENT OF A CONTRACTUAL
OBLIGATION, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID OBLIGATION AGAINST JEFFERSON
COUNTY AND THAT I AM AUTHORIZED TO AUTHENTICATE AND CERTIFY TO SAID CLAIM.
IR N, COMMISSIONER
NER, MEMBER
Excused Absence
COMMISSIONER, MEMBER
CHECK NUMBER CHECK DATE VENDOR NUMBER VENDOR NAME INVOICE ORG OBJECT FULL ACCOUNT AMOUNT
100234875 02/26/2025 7985 IC TREASURER DOR PENALTY-1/25 TX AU51423 310000 001.020.33.51423.310000. 1,104.33