AI- 46822
Executive Office 6.A.
CC CONSENT
- Meeting Date:
- 10/14/2014
- Submitted For:
- Civil Service
- Submitted By:
- Sylvia Rios, HUMAN RESOURCES/CIVIL SERVICE
- Department:
- HUMAN RESOURCES
Information
CAPTION
Human Resources - Civil Service (1100):
Approval to process payment of the following invoice in accordance with Accounting Procedures Manual (Food Policy) through PO #703349. (Due to not meeting time limit duration of 2hrs.)
Approval to process payment of the following invoice in accordance with Accounting Procedures Manual (Food Policy) through PO #703349. (Due to not meeting time limit duration of 2hrs.)
| Vendor | Invoice Date | Invoice # | Amount | Purpose/Event |
| Subway Sandwiches | 09/11/14 | 0000285729 | $ 55.40 | Civil Service Commission meeting 09/11/14 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-415-50-190-001-0-630
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 703349, as of 10/10/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/03/2014 02:34 PM |
| Purchasing / Internal | Monica Salinas | 10/10/2014 05:37 PM |
- Form Started By:
- srios
- Started On:
- 10/03/2014 08:55 AM
- Final Approval Date:
- 10/10/2014