AI- 19566
18.A.
CC REGULAR
- Meeting Date:
- 02/02/2010
- Submitted For:
- Fire Marshals
- Submitted By:
- Gloria Rodriguez, COUNTY JUDGE
- Department:
- COUNTY JUDGE
Information
CAPTION
Approval of Claim/Invoice # 29971 from Alice Southern Equipment Service, Inc. in the amount of $319.20 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:
- 0
- ACCT. #:
- 0-1100-422-10-300-001-0-432
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
available balance of $3,765.16 as of 01/22/10.PO#631866 from 2009 has $319.20 available balance for this item.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 01/21/2010 04:00 PM |
| Auditor's Office | lfong | 01/29/2010 09:15 AM |
| Purchasing / Internal | msalazar | 01/29/2010 11:25 AM |
- Form Started By:
- grodriguez
- Started On:
- 01/21/2010 02:47 PM
- Final Approval Date:
- 01/29/2010