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AI- 39591
Health & Human Services Dept.   12.C.
CC REGULAR
Meeting Date:
07/30/2013
Submitted For:
Eddie Olivarez
Submitted By:
Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

Requesting approval of the following invoice to be processed as a claim with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.

Vendor Invoice # Date Amount
Mingo's 11678 06/27/13 $185.00
    Total $185.00

BACKGROUND

Environmental Division vehicle (animal / vector vehicle) broke down while providing county services.
Vehicle description:  HD-42, Ford F-150 Truck (vin 1FTRF12248KE41334)

Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1100-441-00-340-001-0-346
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available as of 7-11-13

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 07/10/2013 09:07 AM
Purchasing / Internal Monica Salinas 07/25/2013 03:14 PM
Form Started By:
Mike Escaname
Started On:
07/08/2013 03:57 PM
Final Approval Date:
07/25/2013