AI- 41639
Sheriff's Office 9.D.
CC REGULAR
- Meeting Date:
- 11/19/2013
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Approval to process the following Superior Alarms invoices as claims with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
| Invoice# | Date: | Amount: |
| 396607 | 05/01/2012 | $180.00 |
| 457252 | 11/04/2013 | $60.00 |
BACKGROUND
Above invoices are being placed as claims due to no agreement being signed at the time of services.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-421-00-280-001-0-413
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 11-6-13 $380.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 11/06/2013 03:18 PM |
| Purchasing / Internal | Monica Salinas | 11/15/2013 05:50 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 11/05/2013 12:52 PM
- Final Approval Date:
- 11/15/2013