AI- 37791
IT Department 13.B.
CC REGULAR
- Meeting Date:
- 04/02/2013
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Requesting approval of the following claims/invoices with authority for the County Treasuer to issue payment/check after review, audit and processing procedures are completed by the County Auditor.
| Invoice Date/Invoice # | Vendor | Amount |
| 11/01/12 40900309 | Valley Bottle Water | 6.00 |
| 11/01/12 40900242 | Valley Bottle Water | 3.50 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-00-200-001-0-442
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 3-26-13 $243.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 03/20/2013 12:43 PM |
| Purchasing / Internal | Alejandro Garcia | 03/28/2013 12:26 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 03/20/2013 09:16 AM
- Final Approval Date:
- 03/28/2013