AI- 15159
15.C.
CC REGULAR
- Meeting Date:
- 04/28/2009
- Submitted For:
- Sheriff's Office
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Invoice Nos. 21574 $201.95 and 21575$36.75 totaling $238.70 in connection with urgent and necessary veterinary services for injuries to canine (BOSCO) during a foot pursuit incident on April 3, 2009 with authority for County Treasurer to issue payment/check after Auditor's processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-421-00-280-001-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 4/24/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 04/23/2009 07:50 AM |
| Auditor's Office | 04/24/2009 05:37 PM |
- Form Started By:
- msalazar
- Started On:
- 04/22/2009 04:29 PM
- Final Approval Date:
- 04/24/2009