AI- 21562
15.B.
CC REGULAR
- Meeting Date:
- 06/15/2010
- Submitted For:
- Myra Montoya
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval of payment for invoice# 21725 in the amount of $36.75 and invoice# 21574 in the amount of $201.95 to Four Paws Animal Hospital.
BACKGROUND
On March 2009 a purchase order was opened for veterinary service for one of the K'9 dogs, an invoice was received and paid so the purchase order was closed. The K'9 required a follow up and K'9 handler was unaware that purchase order had been closed. A second and third invoice were given for the follow up's, for which no purchase order had been issued.
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-421-00-280-001-0-339
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- Yes
BUDGETARY IMPACT:
Funding available as of 6-11-10.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 06/10/2010 02:22 PM |
| Auditor's Office | lfong | 06/11/2010 11:04 AM |
- Form Started By:
- Myra Montoya
- Started On:
- 06/09/2010 10:19 AM
- Final Approval Date:
- 06/11/2010