AI- 86553
Purchasing Department 11.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 07/12/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of claim for Invoice#17199 dated 6/7/2022 in the amount of $848.92 from Ramon Worthington Nicolas & Cantu, PLLC, with authority for County Treasurer to issue payment after reviewing and auditing procedures are completed by the County Auditor.
BACKGROUND
Legal Services were rendered after expiration of the agreement. Engagement agreement is being re-approved by CC on 7/12/22.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1315-431-00-122-136-0-710
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending rollover of CO balances by the Auditor's Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 07/08/2022 05:04 PM |
| Final Approval | Monica Salinas | 07/08/2022 07:43 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 07/08/2022 04:26 PM
- Final Approval Date:
- 07/08/2022