AI- 92189
Precinct #4 11.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/05/2023
- Submitted By:
- Veronica Lopez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval to process the following invoices as a claim with authority for the County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor.
| Vendor: | Invoice: | Amount: |
| Home Depot | 1900009 | $338.00 |
| Home Depot | 1371621 | $169.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1200-431-00-124-007-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT4 RD MAINT-GENERAL SUPPLIES; req #474806 for Home Depot, funds available as of 8.23.2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/23/2023 09:53 AM |
| Final Approval | Monica Salinas | 09/01/2023 04:07 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 08/21/2023 02:08 PM
- Final Approval Date:
- 09/01/2023