AI- 88587
Purchasing Department 12.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 12/13/2022
- Submitted For:
- David Fuentes
- Submitted By:
- Yolanda Peralez, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment for the following invoice to be processed as a claim with authority for County Treasurer to issue payment to Daniel Guzman, after the review and auditing procedures are completed by County Auditor.
| VENDOR | INVOICE | SERVICE DATE | OBJECT CODE | AMOUNT | Requisition # |
| Daniel Guzman | 01-212909319 | 11/03/2021 | 520 | $92.90 | 460144 |
BACKGROUND
Requisition number 460144
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1200-431-00-121-004-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/23/2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 12/07/2022 05:27 PM |
| Budget and Management | Veronica Ortiz | 12/08/2022 09:01 AM |
| Final Approval | Monica Salinas | 12/09/2022 06:23 PM |
- Form Started By:
- yperalez
- Started On:
- 11/23/2022 12:17 PM
- Final Approval Date:
- 12/09/2022