AI- 43696
Executive Office 7.E.
CC REGULAR
- Meeting Date:
- 03/25/2014
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
Requesting approval to process the following invoice as a claim with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor:
| Vendor | Invoice # | Date | Amount |
| Ivan's Automotive | 51449 | 12/20/13 | $14.50 |
BACKGROUND
PO for this had been liquidated.
Funds avail. in Acct.4-1100-413-00-125-001-0-432
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 03/20/2014 01:29 PM |
| Purchasing / Internal | Monica Salinas | 03/21/2014 04:47 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 03/20/2014 10:41 AM
- Final Approval Date:
- 03/21/2014