AI- 43602
Precinct #2 16.A.
CC REGULAR
- Meeting Date:
- 03/18/2014
- Submitted By:
- Angela Garcia, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. 2 Various Funds:
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:
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:
| Vendor | Invoice No. | Account No. | Amount |
| Verizon Wireless | 9718984661 | 4-1200-431-00-122-005-0-532 | $65.63 |
| Verizon Wireless | 9718984661 | 4-1200-431-00-122-005-0-532 | $44.68 |
| Verizon Wireless | 9718984671 | 4-1200-431-00-122-004-0-532 | $64.03 |
| Direct TV | 22106413259 | 4-1200-431-00-122-005-0-413 | $33.99 |
| Direct TV | 22325393829 | 4-1200-431-00-122-005-0-412/855 | $35.69 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
C/W Shop invoice pending LIT AI# 43608Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 03/14/2014 02:35 PM |
| Purchasing / Internal | Monica Salinas | 03/14/2014 05:08 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 03/14/2014 01:06 PM
- Final Approval Date:
- 03/14/2014