AI- 39119
Purchasing Department 19.B.1.
CC REGULAR
- Meeting Date:
- 06/11/2013
- Submitted For:
- Comm. A.C. Cuellar, HC Pct. 1
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of the following claim/invoice with authority for the County Treasurer to issue payment/check after review, audit and processing procedure are completed by the County Auditor.
| Invoice Date | Invoice # | Vendor | Amount | Account # |
| 3/25/13 | E426693 | Escobar's Auto Electric Inc. | $89.90 | 3-1200-431-00-121-005-0-432 |
| Total | $89.90 | |||
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-121-005-0-432
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 6/7/13.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/06/2013 04:29 PM |
| Budget and Management | Obdett Calzada | 06/07/2013 08:55 AM |
| Auditor's Office | Monica Salinas | 06/07/2013 05:22 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 06/05/2013 03:57 PM
- Final Approval Date:
- 06/07/2013