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AI- 36870
Precinct #4   16.A.
CC REGULAR
Meeting Date:
02/12/2013
Submitted For:
Comm. J. Palacios
Submitted By:
Veronica Lopez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

Requesting approval to process the following invoice as a claim with authority for County Treasurer to issue payment after review, audit and processing procedures are completed by County Auditor.

Vendor Invoice # Date Amount
Mobile Relays Partners, LTD AIR0030994 01/01/13 $865.90

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1X00-4XX-00-124-00X-0-532
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 685560
Funds available as of 02/07/13

3-1200-431-00-124-007-0-532 $688.90
3-1100-452-00-124-009-0-532 $ 48.00
3-1100-432-00-124-001-0-532 $129.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 02/07/2013 01:08 PM
Purchasing / Internal Alejandro Garcia 02/08/2013 05:04 PM
Form Started By:
Veronica Lopez
Started On:
02/07/2013 10:19 AM
Final Approval Date:
02/08/2013