AI- 35743
Facilities Management 12.A.
CC REGULAR
- Meeting Date:
- 12/18/2012
- Submitted For:
- Facilities Mgmt.
- Submitted By:
- Olga Garza, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Facilities Management:
Approval to process payment of claims from ARB Fire Protection in the amount of $16.00 for fire hose inspection services not being on contract (Invoice # 009038) with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.
Approval to process payment of claims from ARB Fire Protection in the amount of $16.00 for fire hose inspection services not being on contract (Invoice # 009038) with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-419-40-220-001-0-671
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 12/13/12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 12/13/2012 10:51 AM |
| Purchasing / Internal | Monica Salinas | 12/14/2012 05:37 PM |
- Form Started By:
- ongarza
- Started On:
- 12/13/2012 10:01 AM
- Final Approval Date:
- 12/14/2012