AI- 43587
Facilities Management 12.A.
CC REGULAR
- Meeting Date:
- 03/25/2014
- Submitted For:
- Facilities Management
- Submitted By:
- Glinda Pacheco, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Requesting approval to process the following invoices as claims with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor.
| Date | Vendor | Invoice# | Amount |
| 3/1/14 | Waste Management | 4914280-1177-0 | 122.83 |
| 3/1/14 | Waste Management | 4914281-1177-8 | 128.93 |
| 3/1/14 | Waste Management | 4914279-1177-2 | 100.85 |
| Total: | 352.61 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-419-40-220-001-0-421
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 3/14/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 03/14/2014 08:41 AM |
| Purchasing / Internal | Monica Salinas | 03/21/2014 04:47 PM |
- Form Started By:
- gpacheco
- Started On:
- 03/13/2014 03:37 PM
- Final Approval Date:
- 03/21/2014