AI- 23490
13.C.
CC REGULAR
- Meeting Date:
- 10/19/2010
- Submitted For:
- Myra Montoya
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval for payment for invoice#88057 in the amount of $280.00 due to purchase of sharp containers which are not part of the contract for Envirotech.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-423-21-280-002-0-421
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- Yes
BUDGETARY IMPACT:
Available balance of $4,832.40 as of 10/14/10.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Sylvia Solis | 10/14/2010 10:01 AM |
| Auditor's Office | lfong | 10/15/2010 11:33 AM |
- Form Started By:
- Myra Montoya
- Started On:
- 10/14/2010 09:25 AM
- Final Approval Date:
- 10/15/2010