AI- 62984
Executive Office 10.G.
CC - REGULAR
Other
- Meeting Date:
- 12/19/2017
- Submitted By:
- Monica Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Facilities Management:
Requesting approval to reimburse Daniel Flores, Building Maintenance Manager $19.46 for purchase of tools needed to repair water leak at courthouse with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-419-40-220-050-0-610
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
funds available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/14/2017 03:12 PM |
| Final Approval | Monica Salinas | 12/15/2017 05:47 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 12/14/2017 02:46 PM
- Final Approval Date:
- 12/15/2017