AI- 31838
Elections Department 12.A.
CC REGULAR
- Meeting Date:
- 04/24/2012
- Department Head:
- Yvonne Ramon
- Submitted By:
- Veronica Lopez, ELECTIONS DEPT.
- Department:
- ELECTIONS DEPT.
Information
CAPTION
Requesting approval of the following claim/invoice with authority for the County Treasurer to issue payment/check after review, audit, and processing procedures are completed by the County Auditor.
| Invoice Date | Invoice # | Vendor | Amount |
|---|---|---|---|
| 03/03/12 | 3170722253 | Staples | $221.28 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-414-00-130-001-0-601
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference PO # 670184Available balance as of 04/11/12 $242.80
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 04/11/2012 09:45 AM |
| Purchasing / Internal | Alejandro Garcia | 04/17/2012 09:18 AM |
- Form Started By:
- Veronica Lopez
- Started On:
- 04/11/2012 09:13 AM
- Final Approval Date:
- 04/17/2012