AI- 50019
Other 4.A.
CC CONSENT
- Meeting Date:
- 06/09/2015
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Pct. #3:
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 Auditors:
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 Auditors:
| Vendor | Invoice No. | Amount |
| Mobile Relays Partners, LTD. | AIR0034828 | $1,169.82 |
| Mobile Relays Partners, LTD. | AIR0034958 | $1,169.82 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO# 719197, as of 6/5/2015.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/05/2015 10:30 AM |
| Purchasing / Internal | Monica Salinas | 06/05/2015 04:46 PM |
- Form Started By:
- nceballos
- Started On:
- 06/05/2015 10:14 AM
- Final Approval Date:
- 06/05/2015