AI- 20683
8.A.
CC CONSENT
- Meeting Date:
- 04/13/2010
- Submitted For:
- DBM - Safety Division (1100)
- Submitted By:
- Dale Kennan, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
DBM - Safety Division:
Requesting payment of the Montalvo Insurance Agency invoice (dated 2/4/10) for the 2009 adjustment of the Auto Liability and Physical Damages policy in the amount of $6,694.00 with authority for the County Treasurer to issue a check after review, audit, and processing procedures are completed by the County Auditor.
Requesting payment of the Montalvo Insurance Agency invoice (dated 2/4/10) for the 2009 adjustment of the Auto Liability and Physical Damages policy in the amount of $6,694.00 with authority for the County Treasurer to issue a check after review, audit, and processing procedures are completed by the County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 0-1100-419-00-115-025-0-522
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available for payment as of 4/7/10.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 04/07/2010 04:40 PM |
| Auditor's Office | 04/09/2010 04:41 PM |
- Form Started By:
- dkennan
- Started On:
- 04/07/2010 01:47 PM
- Final Approval Date:
- 04/09/2010