AI- 11333
9.D.
CC REGULAR
- Meeting Date:
- 09/30/2008
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Presentation for discussion, consideration and approval of claim from Petra Rubio in the amount of $74.51 (transaction #36805) for fuel purchased on 9/18/08 for the HD-34 county van with authority for county auditor to issue payment after review, audit and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-444-00-240-001-0-682
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
There is an intradepartmental transfer in process for $250.00; funds will be available pending approval of AI#11332 9/30/08 Consent Agenda.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 09/24/2008 08:01 AM |
| Auditor's Office | lfong | 09/26/2008 02:10 PM |
| Purchasing / Internal | 09/26/2008 06:04 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 09/23/2008 04:19 PM
- Final Approval Date:
- 09/26/2008