AI- 93255
Precinct #4 16.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 11/28/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to process payment to Linde Gas & Equipment Inc. for the following invoices as claims with authority for County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor:
| Invoice Date | Invoice No. | Invoice Amount |
| 03/31/2023 | 35136595 | $116.78 |
| 05/31/2023 | 86068851 | $125.12 |
| 06/30/2023 | 36899841 | $129.30 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1200-431-00-124-007-0-442
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT4 RD MAINT-EQUIP & VEHICLE RENT; funds available as of 11.21.2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/21/2023 09:28 AM |
| Budget and Management | Veronica Ortiz | 11/21/2023 09:40 AM |
| Final Approval | Monica Salinas | 11/21/2023 05:36 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 11/09/2023 02:56 PM
- Final Approval Date:
- 11/21/2023