AI- 15721
18.A.
CC REGULAR
- Meeting Date:
- 06/02/2009
- Submitted For:
- Roy Cazares
- Submitted By:
- Roy Cazares, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
Information
CAPTION
Requesting acceptance and approval of claim from Truesec Inc. in the amount of $3,520.00 with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1222-412-00-080-006-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req #154400; funds available as of 5-28-09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 05/28/2009 08:23 AM |
| Auditor's Office | 05/29/2009 05:35 PM |
- Form Started By:
- Roy Cazares
- Started On:
- 05/27/2009 05:05 PM
- Final Approval Date:
- 05/29/2009