AI- 28825
18.C.
CC REGULAR
- Meeting Date:
- 10/04/2011
- Submitted By:
- Patti Loya, PUBLIC DEFENDERS
- Department:
- PUBLIC DEFENDERS
Information
CAPTION
Requesting approval to reimburse employee Jaime E. Gonzalez (Emp. #120227) for the purchase of office supplies in the amount of $30.30, with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-412-30-085-003-0-601
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 09/29/2011. Refer to req #00203380.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 09/27/2011 05:02 PM |
| Auditor's Office | aduran | 09/30/2011 09:55 AM |
| Purchasing / Internal | msalazar | 09/30/2011 02:05 PM |
| Purchasing / Internal | msalazar | 09/30/2011 02:05 PM |
- Form Started By:
- ploya
- Started On:
- 09/27/2011 04:51 PM
- Final Approval Date:
- 09/30/2011