AI- 42380
Precinct #4 20.A.
CC REGULAR
- Meeting Date:
- 12/20/2013
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval to process the following Argus (ASG) invoice as a claim with authority for County Treasurer to issue a check after auditing procedures are completed by County Auditor.
| Vendor | Invoice Date | Amount |
| Argus/ASG | 10/01/13 | $134.40 |
BACKGROUND
Please see AI-41641
CC Approved 11/26/13
CC Approved 11/26/13
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-124-005-0-413
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 702064Funds available as of 12/16/13
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 12/16/2013 11:40 AM |
| Auditor's Office | Monica Salinas | 12/17/2013 09:12 AM |
- Form Started By:
- Veronica Lopez
- Started On:
- 12/16/2013 11:09 AM
- Final Approval Date:
- 12/17/2013