AI- 30198
12.D.
CC CONSENT
- Meeting Date:
- 12/20/2011
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to make payment of the following invoice/claim to Rodrigo Gonzalez Jr. in the amount of $6,000.00 for lease of office space, with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-412-00-063-001-0-441
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
JP PCT 2/PL 1-LAND & BLDG RENTALS1-1100-412-00-063-001-0-441
$6,000.00 available as of 12/15/11.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/15/2011 10:22 AM |
| Budget and Management | mmunoz | 12/15/2011 10:31 AM |
| Auditor's Office | Alejandro Garcia | 12/16/2011 02:52 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 12/14/2011 04:06 PM
- Final Approval Date:
- 12/16/2011