AI- 50285
Other 6.A.
CC CONSENT
- Meeting Date:
- 07/21/2015
- Submitted For:
- Rosie Cantu
- Submitted By:
- Obdett Calzada, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
Information
CAPTION
District Attorney's Office:
Approval to process payment of the following invoices, in the total amount of $1,534.23 with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor:
Approval to process payment of the following invoices, in the total amount of $1,534.23 with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor:
| Vendor | Invoice No. | Amount |
| Davila & Associates, Inc. | 28565 | $50.00 |
| Efrain Molina Jr. | CR-2152-12-G | $1,484.23 |
| TOTAL | $1,534.23 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-412-00-080-002-0-831
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Efrain Molina Jr funds available as of 7/16/15.Davila & Associates, Inc. - Funding pending CC approval of Consent agenda item 50476.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Damaris San Miguel | 06/30/2015 01:30 PM |
| Budget and Management | Damaris San Miguel | 07/01/2015 08:41 AM |
| Auditor's Office | Veronica Ortiz | 07/15/2015 04:38 PM |
| Auditor's Office | Veronica Ortiz | 07/16/2015 01:36 PM |
| Auditor's Office | Monica Salinas | 07/17/2015 05:42 PM |
- Form Started By:
- Obdett Calzada
- Started On:
- 06/30/2015 10:58 AM
- Final Approval Date:
- 07/17/2015