AI- 21568
15.C.
CC REGULAR
- Meeting Date:
- 06/15/2010
- Submitted For:
- Myra Montoya
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval for payment for invoice #5144 for the amount of $71.00 due to Investigator being sent to Jesse Trevino Insurance Agency to get a notary bond without a purchase order.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-421-00-280-001-0
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 6-11-10 $173.07Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 06/10/2010 02:22 PM |
| Auditor's Office | lfong | 06/11/2010 09:15 AM |
- Form Started By:
- Myra Montoya
- Started On:
- 06/09/2010 11:27 AM
- Final Approval Date:
- 06/11/2010