AI- 34031
Precinct #4 21.A.
CC REGULAR
- Meeting Date:
- 09/18/2012
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of the following claims/invoices with authority for the County Treasurer to issue payment/check after review, audit, and processing procedures are completed by the County Auditor:
| Invoice # | Vendor | Description | Amount |
|---|---|---|---|
| 10013641-0512 | The Monitor | Ex Advertisement for "Pit-Run Caliche Base" | $967.60 |
| 10013641-0612 | The Monitor | Ex Advertisement for Hauling Services for all Rd Material | $967.60 |
| 10013641-0712 | The Monitor | Ex Advertisement for "New Multi-Purpose Facility" | $1,670.80 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-124-007-0-540
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO # 677364 Invoice No. 10013641-0512PO # 678491 Invoice No. 10013641-0612
Available funds as of 09/04/12
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-124-07X-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO # 679121 Invoice No. 10013641-0712Available funds as of 09/04/12
Program 078 balance $835.40
Program 075 balance $835.40
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 09/05/2012 03:56 PM |
| Purchasing / Internal | Alejandro Garcia | 09/14/2012 05:16 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 09/04/2012 09:47 AM
- Final Approval Date:
- 09/14/2012