AI- 59830
Precinct #4 18.A.
CC - REGULAR
- Meeting Date:
- 05/16/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of claim for the following, with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.
| Invoice Date | Invoice No. | Description | Amount |
|---|---|---|---|
| 10/31/16 | AEF0021056 | Air Emissions Fee | $109.04 |
| 12/10/16 | SC00196305 | Late Fee- Dec 2016 | $5.45 |
| 01/10/17 | SC00198603 | Late Fee- Jan 2017 | $5.45 |
| 02/10/17 | SC00201599 | Late Fee- Feb 2017 | $0.43 |
| 03/03/17 | AEF0021056 | Collection Cost Recovery | $27.26 |
| 03/10/17 | SC00204330 | Late Fee- Mar 2017 | $0.43 |
| 04/10/17 | SC00206389 | Late Fee- Apr 2017 | $0.43 |
| TOTAL: | $148.49 |
BACKGROUND
Invoice received by Pct. 4 05/05/17
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1200-431-00-124-007-0-890
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req # 342223Pending court approval.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/12/2017 09:46 AM |
| Final Approval | Veronica Ortiz | 05/12/2017 01:41 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 05/12/2017 07:58 AM
- Final Approval Date:
- 05/12/2017