AI- 35025
Elections Department 15.A.
CC REGULAR
- Meeting Date:
- 11/20/2012
- Submitted For:
- Yvonne Ramon
- Submitted By:
- Melanie Esparaza, 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 |
| 10-4-2012 | XY925100412 | COMDATA | $258.02 |
| 11-4-2012 | XY925110412 | COMDATA | $ 48.03 |
BACKGROUND
Reference PO# 668881
COMDATA cards were being utilized erroneously after the contract ended on 08/30/12.
COMDATA cards were being utilized erroneously after the contract ended on 08/30/12.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 11/07/2012 01:04 PM |
| Purchasing / Internal | Alejandro Garcia | 11/16/2012 05:13 PM |
- Form Started By:
- mesparza
- Started On:
- 10/31/2012 08:51 AM
- Final Approval Date:
- 11/16/2012