AI- 38547
Facilities Management 13.B.
CC REGULAR
- Meeting Date:
- 05/14/2013
- Submitted By:
- Shonda Dominguez, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval to process the following invoices for Worth Hydrochem as claim with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.
| Invoice Date | Amount |
| 12/20/2012 | $115 |
| 1/28/2013 | $115 |
| 1/28/2013 | $195 |
BACKGROUND
The contract with Worth Hydrochem had expired but the rep was not aware and continued to provide services.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-419-40-220-001-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 5/9/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 05/02/2013 08:09 AM |
| Purchasing / Internal | Monica Salinas | 05/10/2013 05:14 PM |
- Form Started By:
- sdominguez
- Started On:
- 05/01/2013 02:08 PM
- Final Approval Date:
- 05/10/2013