AI- 21820
18.C.
CC REGULAR
- Meeting Date:
- 06/29/2010
- Submitted For:
- Renan Ramirez
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Approval to pay invoice/claim for the following:
with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor.
| Vendor | Inv Date | Inv No. | Amount |
| Riteway Digital Copiers | 12/3/2009 | 101 | $200.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-00-200-001-0-432
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 6/24/10 $1,165.02.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 06/24/2010 02:55 PM |
| Auditor's Office | 06/25/2010 05:20 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 06/23/2010 02:14 PM
- Final Approval Date:
- 06/25/2010