AI- 10235
10.A.
CC REGULAR
- Meeting Date:
- 07/22/2008
- Submitted For:
- Frank - CC 6
- Submitted By:
- Monica Badillo, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Discussion, consideration, acceptance and approval of claim/invoice and authority for auditor to issue payment after review and auditing procedures are completed to Satellite Solutions in the amount of $430.50.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1100-412-00-026-001-0-432
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance is $1,000.00 as of 7/17/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/17/2008 02:04 PM |
| Budget and Management | Veronica Lopez | 07/17/2008 02:58 PM |
| Auditor's Office | 07/18/2008 05:29 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 07/17/2008 09:39 AM
- Final Approval Date:
- 07/18/2008