AI- 37412
Constables 8.D.
CC REGULAR
- Meeting Date:
- 03/05/2013
- Submitted For:
- Constable Pct. #2
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Constable Pct. #2 (1100):
Requesting approval to process payment of the following invoices as claims to VSL, with authority for the County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor:
Requesting approval to process payment of the following invoices as claims to VSL, with authority for the County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor:
| INVOICE DATE/NUMBER | AMOUNT |
| 06-05-12 / 12-0256 | $15.00 |
| 06-05-12 / 12-0257 | $60.00 |
BACKGROUND
THE NEW ADMINISTRATION INHERITED THESE INVOICE FROM THE PAST ADMINISTRATION
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-421-00-292-001-0-432
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 3-1-13Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 03/01/2013 04:12 PM |
| Purchasing / Internal | Alejandro Garcia | 03/01/2013 05:20 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 03/01/2013 04:03 PM
- Final Approval Date:
- 03/01/2013