AI- 64174
Facilities Management 15.A.
CC - REGULAR
- Meeting Date:
- 04/03/2018
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval for payment of following claim, with authority of County Treasurer to issue payment after review and auditing procedures are completed by County Auditor:
| VENDOR | INVOICE NO. | INVOICE DATE | AMOUNT | PRIOR PO NO. |
| Matheson Tri-Gas Inc. | 16593271 | 11-30-2017 | $112.50 | 754485 |
BACKGROUND
Reference Prior P.O. # 754485
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-419-40-220-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- y
BUDGETARY IMPACT:
Facilities Management - (1100) County WideAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/19/2018 10:18 AM |
| Final Approval | Monica Salinas | 03/29/2018 05:06 PM |
- Form Started By:
- jccarreon
- Started On:
- 03/19/2018 09:31 AM
- Final Approval Date:
- 03/29/2018