AI- 37431
Precinct #3 20.A.
CC REGULAR
- Meeting Date:
- 03/20/2013
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following invoices 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 | AIR0030691 | 11-01-2012 | $1161.83 |
| Mobile Relays Partners, LTD | AIR0030999 | 01-01-2013 | $1161.83 |
BACKGROUND
Purchase orders were not being submitted on time by department.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1X00-4XX-00-123-00X-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 3/15/13.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 03/07/2013 09:43 AM |
| Purchasing / Internal | Monica Salinas | 03/15/2013 04:23 PM |
- Form Started By:
- nceballos
- Started On:
- 03/04/2013 12:48 PM
- Final Approval Date:
- 03/15/2013