AI- 21312
19.A.
CC REGULAR
- Meeting Date:
- 05/25/2010
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Request approval of payment for invoice #01-009180-02 in the amount of $22,500.00 to Aztech Rental, Inc. with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor.
BACKGROUND
P.O. # 638059
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-431-00-123-049-0-742
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in P.O. #638059 as of 5/20/10 is $22,500.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Ivan Cantu | 05/20/2010 09:56 AM |
| Auditor's Office | 05/21/2010 04:50 PM |
- Form Started By:
- nceballos
- Started On:
- 05/20/2010 09:20 AM
- Final Approval Date:
- 05/21/2010