AI- 57314
Precinct #4 18.A.
CC - REGULAR
- Meeting Date:
- 11/15/2016
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Request approval to process the following invoice as a claim with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor:
| Vendor | Invoice No. | Amount | PO # |
|---|---|---|---|
| Cleveland Asphalt Products, Inc. | 18321 | $6,073.06 | 748414 |
BACKGROUND
See PO# 748414 Ergon
The invoice is being approved as a claim due to delivery being made by Cleveland Asphalt on 11/08/16.
The invoice is being approved as a claim due to delivery being made by Cleveland Asphalt on 11/08/16.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-124-260-0-721
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
BCAP- Engleman Estates
6-1312-431-00-124-260-0-721 $3,701.81
6-1200-431-00-124-007-0-721 $2,371.25
See PO# 748414 Ergon
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/10/2016 10:56 AM |
| Final Approval | Monica Salinas | 11/10/2016 05:06 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 11/09/2016 04:22 PM
- Final Approval Date:
- 11/10/2016