AI- 38658
Precinct #3 20.A.
CC REGULAR
- Meeting Date:
- 05/14/2013
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following invoice as claim with authority for County Treasurer to issue payment after review, audit and processing procedures are completed by County Auditor. PO # 689012.
| Vendor | Invoice | Date | Amount |
| L&R Precast | 9163 | 3-29-13 | $10,231.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1339-431-00-123-078-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 689012 available balance as of 5-10-13 $10,231.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 05/08/2013 04:26 PM |
| Purchasing / Internal | Monica Salinas | 05/10/2013 05:14 PM |
- Form Started By:
- nceballos
- Started On:
- 05/08/2013 11:12 AM
- Final Approval Date:
- 05/10/2013