AI- 39073
Constables 8.A.
CC REGULAR
- Meeting Date:
- 06/18/2013
- Submitted For:
- Constable Celestino Avila Jr.
- Submitted By:
- Raul Lozano Jr., CONSTABLE PCT. #1
- Department:
- CONSTABLE PCT. #1
Information
CAPTION
Constable Pct. #1:
Requesting approval to pay the following claim/invoice with authority for County Treasurer to issue check after review and auditing procedures are completed by the County Auditor:
Requesting approval to pay the following claim/invoice with authority for County Treasurer to issue check after review and auditing procedures are completed by the County Auditor:
| Vendor Name | Invoice# | Date | Amount |
| Video Sound & Light Enterprises | 13-0905 | 5-10-13 | $244.60 |
BACKGROUND
Purchase Order #692402, in the amount of $244.60, was obtained after service was rendered,
3-1100-421-00-291-001-0-432
3-1100-421-00-291-001-0-432
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-421-00-291-001-0-432
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 692402 available balance as of 6-5-13 $244.60Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 06/05/2013 01:11 PM |
| Purchasing / Internal | Monica Salinas | 06/14/2013 05:24 PM |
- Form Started By:
- rlozano1
- Started On:
- 06/04/2013 11:37 AM
- Final Approval Date:
- 06/14/2013