AI- 33038
Elections Department 11.B.
CC REGULAR
- Meeting Date:
- 07/17/2012
- 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 | Vendor | Description | Amount |
| 05/17/12 | The Monitor | 70,000 inserts w/online included | $4,470.00 |
BACKGROUND
Requisition#219452
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-414-00-130-001-0-540
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through Requisition# 219452 in the amount of $4,470.00 as of 7/16/12 for The Monitor.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Monica Salinas | 07/13/2012 05:51 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 06/28/2012 11:43 AM
- Final Approval Date:
- 07/13/2012