AI- 37656
Elections Department 15.C.
CC REGULAR
- Meeting Date:
- 03/26/2013
- Submitted For:
- Yvonne Ramon
- Submitted By:
- Melanie Esparza, ELECTIONS DEPT.
- Department:
- ELECTIONS DEPT.
Information
CAPTION
Requesting approval of the following claim/invoice with authority for the County Treasurer to issue payment/check after review, audit, and processing procedures are completed by the County Auditor.
| Invoice Date: | Vendor: | Amount: |
| January 23, 2013 | Verizon Wireless | $145.28 |
| February 23, 2013 | Verizon Wireless | $145.28 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1100-414-00-130-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
available balance as of 03/22/13.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 03/13/2013 03:23 PM |
| Purchasing / Internal | Alejandro Garcia | 03/22/2013 04:23 PM |
- Form Started By:
- mesparza
- Started On:
- 03/13/2013 12:51 PM
- Final Approval Date:
- 03/22/2013