AI- 64037
Precinct #3 17.A.
CC - REGULAR
- Meeting Date:
- 03/13/2018
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval for payment of claims for Matheson Tri-Gas Inc. invoices #'s 16063448, 16234999, 16418144, 16593268, 16758770, 16949587, and 17124701 totaling $268.35 with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- X-1X00-4XX-00-123-00X-0-4XX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
X-1X00-4XX-00-123-00X-0-4XXAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/09/2018 12:59 PM |
| Final Approval | Monica Salinas | 03/09/2018 05:23 PM |
- Form Started By:
- nceballos
- Started On:
- 03/07/2018 04:57 PM
- Final Approval Date:
- 03/09/2018