AI- 38388
Purchasing Department 21.B.3.
CC REGULAR
- Meeting Date:
- 04/30/2013
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of the following claim/invoice with authority for the County Treasurer to issue payment/check after review, audit and processing procedures are completed by the County Auditor.
| Invoice Date | Invoice # | Vendor | Amount | Account# |
| 4/1/13 | 22048655 | ASG Security | $26.65 | 3-1100-452-00-121-013-0-413 |
| Total | $26.65 | |||
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-452-00-121-013-0-413
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 4-26-13 $250.50Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 04/25/2013 11:10 AM |
| Budget and Management | Alejandro Garcia | 04/25/2013 01:25 PM |
| Auditor's Office | Alejandro Garcia | 04/26/2013 05:18 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 04/24/2013 09:59 AM
- Final Approval Date:
- 04/26/2013