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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