AI- 55651
Executive Office 21.E.
CC - REGULAR
- Meeting Date:
- 08/09/2016
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Civil Service (1100):
Approval to process payment of the following invoice in accordance with Accounting Procedures Manual (Food Policy) with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor:
Approval to process payment of the following invoice in accordance with Accounting Procedures Manual (Food Policy) with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor:
| Vendor | Invoice Date | PO# | Amount | Purpose/Event |
| Jason's Deli | 7/28/16 | 746665 | $ 39.40 | Civil Service Commission Meeting 7/28/16 |
BACKGROUND
Due to not meeting 2hr. limit.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-415-50-125-037-0-630
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 746665Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/01/2016 04:40 PM |
| Final Approval | Monica Salinas | 08/05/2016 05:51 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 08/01/2016 01:37 PM
- Final Approval Date:
- 08/05/2016