AI- 1171
13.A.20.
CC REGULAR
- Meeting Date:
- 11/21/2006
- Submitted For:
- Priscilla Torres
- Submitted By:
- Priscilla Torres, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation by for discussion, consideration, acceptance and approval of claims/invoices with authority for auditor to issue payment for the items detailed in "Exhibit A" as attached hereto.
A. 2006 Invoice. Adult Probation for Hacienda Ford in the total amount of $112.50.
BACKGROUND
1. Adult Probation: Department had taken vehicle to vendor for the purpose of providing an estimate for the repairs of non-functioning windows. Vendor repaired windows without a Purchase Order or notifying department.
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1297-423-00-320-008-7-434
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 11/16/2006 03:26 PM |
| Purchasing / Internal | msalazar | 11/17/2006 11:43 AM |
| Auditor's Office | lfong | 11/17/2006 02:21 PM |
| Mike Escaname | Mike Escaname | 11/17/2006 02:51 PM |
| Court Administrator | Monica Salinas | 11/20/2006 04:49 PM |
- Form Started By:
- Priscilla Torres
- Started On:
- 11/14/2006 11:36 AM
- Final Approval Date:
- 11/20/2006