AI- 39176
Purchasing Department 19.B.1.
CC REGULAR
- Meeting Date:
- 06/25/2013
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of the following claims/invoices with authority for the County Treasurer to issue payment/check after review, audit and processing procedures are completed by the County Auditor.
| Invoice Date | Invoice # | Vendor | Amount | Account# |
| 5/1/13 | 22192937 | ASG Security | $26.50 | 3-1200-431-00-121-004-0-413 |
| 6/1/13 | 22351932 | ASG Security | $26.50 | 3-1200-431-00-121-004-0-413 |
| 5/1/13 | 22192938 | ASG Security | $23.45 | 3-1100-452-00-121-013-0-413 |
| 6/1/13 | 22351933 | ASG Security | $23.45 | 3-1100-452-00-121-013-0-413 |
| 5/1/13 | 22227058 | ASG Security | $26.65 | 3-1100-452-00-121-013-0-413 |
| 6/1/13 | 22389781 | ASG Security | $26.65 | 3-1100-452-00-121-013-0-413 |
| Total | $153.20 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-121-004-0-413
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-452-00-121-013-0-413
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Monica Salinas | 06/10/2013 04:13 PM |
| Budget and Management | Monica Salinas | 06/10/2013 04:17 PM |
| Auditor's Office | Monica Salinas | 06/21/2013 05:36 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 06/10/2013 02:50 PM
- Final Approval Date:
- 06/21/2013