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AI- 38540
Sheriff's Office   10.A.
CC REGULAR
Meeting Date:
05/14/2013
Submitted By:
Myra Montoya, SHERIFF DEPT.
Department:
SHERIFF DEPT.

Information

CAPTION

Acceptance and approval to process the following Four Paws Animal Hospital invoices as claims with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.

Invoice# Date Amount
35089 1-04-2013 $959.70
35358 1-28-2013 $107.40
35418 2-04-2013 $68.75
35417 2-04-2013 $68.75

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1100-421-00-280-001-0-339
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 5-7-13

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Alejandro Garcia 05/02/2013 08:06 AM
Purchasing / Internal Monica Salinas 05/10/2013 05:14 PM
Form Started By:
Myra Montoya
Started On:
05/01/2013 12:36 PM
Final Approval Date:
05/10/2013