AI- 37998
Elections Department 12.B.
CC REGULAR
- Meeting Date:
- 04/16/2013
- Submitted For:
- Yvonne Ramon
- Submitted By:
- Rosie Diaz, ELECTIONS DEPT.
- Department:
- ELECTIONS DEPT.
Information
CAPTION
Requesting approval of the following claim/invoice with authority for the County Treasurer to issue payment/check after review, audit and procedures are completed by the County Auditor.
| Invoice Date | Vendor | Description | Amount |
| 02/12/2013 | Superior Alarm | Emergency Service Call | $112.95 |
BACKGROUND
Requisition: #232049
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-414-00-130-001-0-xxx
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through Requistion#232049 in the amount of $112.95 as of 4/02/13 for Superior Alarm.Ref PO# 688798
3-1100-414-00-130-001-0-601 $27.95
3-1100-414-00-130-001-0-413 $85.00
Funds available as of 4/3/2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Ivan Cantu | 04/03/2013 08:21 AM |
| Purchasing / Internal | Alejandro Garcia | 04/12/2013 05:09 PM |
- Form Started By:
- rdiaz
- Started On:
- 04/02/2013 03:35 PM
- Final Approval Date:
- 04/12/2013