AI- 38590
Purchasing Department 22.C.1.
CC REGULAR
- Meeting Date:
- 05/14/2013
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following invoices as claim with authority for County Treasurer to issue payment after review, audit and processing procedures are completed by County Auditor.
| Vendor | Invoices | Amount |
| Hinojosa Engineering, Inc. | 05-196(A-1) | $ 640.00 |
| 05-196(B) | $ 2,104.00 | |
| 05-196(C) | $ 964.00 | |
| 05-196(D) | $ 1,576.00 | |
| 05-196(E) | $ 1,224.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-432-00-123-001-0-334
- 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 |
|---|---|---|
| Purchasing / Internal | dbetancourt | 05/08/2013 08:45 AM |
| Budget and Management | Alejandro Garcia | 05/08/2013 02:25 PM |
| Auditor's Office | Monica Salinas | 05/10/2013 05:14 PM |
- Form Started By:
- nceballos
- Started On:
- 05/02/2013 03:35 PM
- Final Approval Date:
- 05/10/2013