AI- 10082
12.B.
CC REGULAR
- Meeting Date:
- 07/11/2008
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Courthouse Parking Lot:
Discussion, consideration, acceptance and approval of claim/invoice with authority for Auditor to issue payment after Auditing procedures are completed:
1. Transmontaigne Product Services in the amount of $359.20 for the billing cycle of 05/01-30/2008 for fuel puchased for county vehicles with County Comdata Card.
2. Transmontaigne Product Services in the amount of $466.02 for the billing cycle of 06/01-30/2008 for fuel purchaed for county vehicles with County Comdata Card.
Discussion, consideration, acceptance and approval of claim/invoice with authority for Auditor to issue payment after Auditing procedures are completed:
1. Transmontaigne Product Services in the amount of $359.20 for the billing cycle of 05/01-30/2008 for fuel puchased for county vehicles with County Comdata Card.
2. Transmontaigne Product Services in the amount of $466.02 for the billing cycle of 06/01-30/2008 for fuel purchaed for county vehicles with County Comdata Card.
BACKGROUND
Fuel for county vehicles (2008 Ford F-150 & 2005 Ford Explorer) paid with Comdata Card.
Acct. # 8-1100-419-40-115-069-0-682
Acct. # 8-1100-419-40-115-069-0-682
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-419-40-115-069-0-682
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. #606122 in the amount of $4,500.00Available balance as of 07/08/08 $1,208.72
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 07/08/2008 08:57 AM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 07/08/2008 08:40 AM
- Final Approval Date:
- 07/08/2008