AI- 40998
Facilities Management 15.A.
CC REGULAR
- Meeting Date:
- 10/02/2013
- Submitted By:
- Glinda Pacheco, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Requesting approval of the following invoice from ARB to be processed as a claim 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 No. | Vendor | Amount | Account No. |
| 7/22/13 | 010278 | ARB Fire Protection | $ 1,800 | 3-1100-419-40-220-001-0-613 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-419-40-220-001-0-613
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding will be available pending CC approval of AI-40968.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 09/27/2013 03:12 PM |
| Purchasing / Internal | Monica Salinas | 09/27/2013 05:25 PM |
- Form Started By:
- gpacheco
- Started On:
- 09/27/2013 01:30 PM
- Final Approval Date:
- 09/27/2013