AI- 39303
Elections Department 20.E.
CC REGULAR
- Meeting Date:
- 07/09/2013
- Submitted For:
- Yvonne Ramon
- Submitted By:
- Rosie Diaz, ELECTIONS DEPT.
- Department:
- ELECTIONS DEPT.
Information
CAPTION
Requesting approval of the following claim/invoice with authority for the County Treasurer to issue payment/check after review, audit and processing procedures are completed by the County Auditor.
| Invoice Date | Vendor | Description | Amount |
| 05/01/13 | Hacienda Ford | For Labor | $30.50 |
BACKGROUND
PO#690287
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-414-00-130-001-0-432
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 690287 available balance as of 6-19-13 $295.56Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 06/18/2013 03:31 PM |
| Purchasing / Internal | Monica Salinas | 07/02/2013 05:15 PM |
- Form Started By:
- rdiaz
- Started On:
- 06/18/2013 11:03 AM
- Final Approval Date:
- 07/02/2013