AI- 39287
Precinct #3 25.A.
CC REGULAR
- Meeting Date:
- 07/09/2013
- 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.
| Vendor | Invoice # | Amount |
| Radio Shack | 203446 | 23.49 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-452-00-123-008-0-601
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 6-20-13Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 06/19/2013 03:19 PM |
| Purchasing / Internal | Monica Salinas | 07/02/2013 05:15 PM |
- Form Started By:
- nceballos
- Started On:
- 06/17/2013 02:48 PM
- Final Approval Date:
- 07/02/2013