AI- 38860
Constables 8.A.
CC REGULAR
- Meeting Date:
- 06/11/2013
- Submitted For:
- Constable Celestino Avila Jr
- Submitted By:
- Joe Espinoza, CONSTABLE PCT. #1
- Department:
- CONSTABLE PCT. #1
Information
CAPTION
Constable Pct. #1:
Requesting approval to process the following invoice as a claim, with authority for County Treasurer to issue payment after review, audit and processing procedures are completed by County Auditor:
Requesting approval to process the following invoice as a claim, with authority for County Treasurer to issue payment after review, audit and processing procedures are completed by County Auditor:
| Vendor | Invoice # and date | Amount |
| Border Animal Hospital | #305136 - 9/17/12 | $ 408.50 |
BACKGROUND
Requisition# 237132
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-421-00-291-001-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Ref req# 237132.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 05/22/2013 11:13 AM |
| Purchasing / Internal | Monica Salinas | 06/07/2013 05:22 PM |
- Form Started By:
- Joe Espinoza
- Started On:
- 05/20/2013 01:18 PM
- Final Approval Date:
- 06/07/2013