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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