AI- 49956
Other 4.B.
CC CONSENT
- Meeting Date:
- 06/09/2015
- Submitted By:
- Ramiro Sendejo, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
Information
CAPTION
District Attorney:
Approval to process the following invoice from James Publishing as claims with authority for County Treasurer to issue a check after auditing procedures are completed by County Auditor.
Approval to process the following invoice from James Publishing as claims with authority for County Treasurer to issue a check after auditing procedures are completed by County Auditor.
| Invoice Date | Invoice No. | Amount |
| 11/24/2014 | SI29627 | 233.00 |
BACKGROUND
Books are an annual subscription. Purchase Order was not in place at the time books were automatically mailed to the District Attorney's Office.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-412-00-080-002-0-640
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of June 3, 2015; requisition #00278023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/03/2015 08:44 AM |
| Budget and Management | Veronica Ortiz | 06/03/2015 08:44 AM |
| Purchasing / Internal | Monica Salinas | 06/05/2015 04:45 PM |
- Form Started By:
- Ramiro Sendejo
- Started On:
- 06/01/2015 03:58 PM
- Final Approval Date:
- 06/05/2015