AI- 11763
9.C.
CC REGULAR
- Meeting Date:
- 10/21/2008
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Josie Escalante, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Presentation for discussion, consideration and approval of claim from Irene Vargas in the amount of $50.69 (Transaction#35734) for fuel purchased on 10/02/08 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. #:
- 8-1100-441-00-340-001-0-682
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 10-16-08 $2,605.74.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 10/16/2008 07:50 AM |
| Auditor's Office | lfong | 10/16/2008 10:14 AM |
| Purchasing / Internal | msalazar | 10/16/2008 02:20 PM |
| Court Administrator | Monica Salinas | 10/17/2008 10:03 AM |
- Form Started By:
- jescalante
- Started On:
- 10/15/2008 04:58 PM
- Final Approval Date:
- 10/17/2008