AI- 48961
District Attorney 10.A.
CC - REGULAR
- Meeting Date:
- 03/31/2015
- Submitted By:
- Ramiro Sendejo, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
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 County Auditor.
| Xerox | 078451380 | $71.46 |
| Xerox | 078451672 | $70.88 |
| Xerox | 078451674 | $69.67 |
| Xerox | 078451673 | $69.67 |
| Xerox | 078451670 | $69.67 |
| Xerox | 078451671 | $69.67 |
| Xerox | 078451669 | $69.67 |
| Xerox | 078451675 | $69.67 |
| Xerox | 501711197 | $94.40 |
| Xerox | 501711194 | $94.40 |
| Xerox | 501711199 | $94.40 |
| Xerox | 501711193 | $94.40 |
| Xerox | 501711198 | $94.40 |
| Xerox | 501711192 | $155.53 |
| Xerox | 078451381 | $71.46 |
BACKGROUND
Needs Approval due to the fact the Purchase Orders are dated after the Invoices.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-412-00-080-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 3-23-15 in the following object codes:442 $ 2,692.76
610 $84,829.60
780 $ 2,105.97
Attachments
- 078451380
- 078451672
- 078451674
- 078451673
- 078451670
- 078451671
- 078451669
- 078451675
- 501711197
- 501711194
- 501711199
- 501711193
- 501711198
- 501711192
- 078451381
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/20/2015 01:38 PM |
| Purchasing / Internal | Monica Salinas | 03/27/2015 06:44 PM |
- Form Started By:
- Ramiro Sendejo
- Started On:
- 03/18/2015 01:41 PM
- Final Approval Date:
- 03/27/2015