AI- 39767
Precinct #1 17.A.
CC REGULAR
- Meeting Date:
- 07/23/2013
- Submitted By:
- Marcie Jackson, 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 No. | Vendor | Amount | Account No. |
| 05/01/2013 | 22192936 | ASG Security | $26.50 | 3-1200-431-00-121-005-0-413 |
| 06/01/2013 | 22351931 | ASG Security | $26.50 | 3-1200-431-00-121-005-0-413 |
| 07/01/2013 | 22510170 | ASG Security | $23.45 | 3-1100-452-00-121-013-0-413 |
| 07/01/2013 | 22510169 | ASG Security | $26.50 | 3-1200-431-00-121-004-0-413 |
| 07/01/2013 | 22510168 | ASG Security | $26.50 | 3-1200-431-00-121-005-0-413 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1200-431-00-121-005-0-413
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 07/19/13 (Pending PO# 692219 Cancellation).- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1100-452-00-121-013-0-413
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 07/19/13.- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1200-431-00-121-004-0-413
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 07/19/13.Attachments
- Invoice No.22192936
- Invoice No.22351931
- Invoice No.22510169
- Invoice No.22510170
- Invoice No.22510168
- P.O. Cancellation No.692219
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 07/18/2013 02:07 PM |
| Purchasing / Internal | Monica Salinas | 07/19/2013 05:24 PM |
- Form Started By:
- mjackson
- Started On:
- 07/18/2013 08:33 AM
- Final Approval Date:
- 07/19/2013