AI- 37450
Constables 8.D.
CC REGULAR
- Meeting Date:
- 03/20/2013
- Submitted By:
- Rachel Cavazos, CONSTABLE PCT. #3
- Department:
- CONSTABLE PCT. #3
Information
CAPTION
Constable Pct. #3 (1100):
Requesting approval to process payment of the following invoice as a claims to Mission Quick Lube, Inc., 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 payment of the following invoice as a claims to Mission Quick Lube, Inc., with authority for the County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor:
| Invoice Date |
Invoice No |
Amount |
Req. |
| 01/30/13 | 3631758 | $83.65 | 232872 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-421-00-293-001-0-432
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance in requisition # 232872 as of 03-07-13.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 03/05/2013 02:08 PM |
| Purchasing / Internal | Monica Salinas | 03/15/2013 04:23 PM |
- Form Started By:
- rcavazos
- Started On:
- 03/05/2013 09:06 AM
- Final Approval Date:
- 03/15/2013