AI- 35785
Constables 8.F.
CC REGULAR
- Meeting Date:
- 12/28/2012
- Submitted For:
- CONSTABLE EDDIE GUERRA
- Submitted By:
- Nayla Munoz, CONSTABLE PCT. #4
- Department:
- CONSTABLE PCT. #4
Information
CAPTION
Constable Pct. #4:
Requesting approval to process the following invoices as claims with authority for the County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor:
Requesting approval to process the following invoices as claims with authority for the County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor:
| Vendor | Invoice No. | Invoice Date | Invoice Amount |
| Video Sound & Lights | 11-3950 | 7/7/2011 | $59.90 |
| Video Sound & Lights | 11-4009 | 7/8/2011 | $89.95 |
| Video Sound & Lights | 11-4047 | 8/1/2011 | $95.90 |
| Video Sound & Lights | 11-4143 | 8/25/2011 | $29.95 |
| Video Sound & Lights | 11-4182 | 9/1/2011 | $514.75 |
| Video Sound & Lights | 11-4237 | 10/13/2011 | $89.85 |
BACKGROUND
Purchase Order No. 652459 was issued to cover expenditures and liquidated in April 2012.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-421-00-294-001-0-432
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds pending approval of LIT, AI #35782, CC 12-28-12.Ref: PO #652459 was liquidated in April 2012. This PO was issued to fund expenditures related to these o/s invoices/claims.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 12/14/2012 11:09 AM |
| Purchasing / Internal | Alejandro Garcia | 12/23/2012 10:02 PM |
- Form Started By:
- nmunoz
- Started On:
- 12/14/2012 10:04 AM
- Final Approval Date:
- 12/23/2012