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# 685560Funds 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