AI- 38965
Precinct #3 21.A.
CC REGULAR
- Meeting Date:
- 06/04/2013
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following invoice as claim with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor. PO # 688203.
| Vendor | Invoice | Date | Amount |
| Mobile Relay Partners | M137497 | 3-4-2013 | $5,094.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-123-005-0-748
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 688203Funding available as of 5-30-13
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 05/30/2013 09:04 AM |
| Purchasing / Internal | Monica Salinas | 05/31/2013 05:25 PM |
- Form Started By:
- nceballos
- Started On:
- 05/28/2013 12:46 PM
- Final Approval Date:
- 05/31/2013