AI- 41026
Purchasing Department 18.B.4.
CC REGULAR
- Meeting Date:
- 10/07/2013
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of the following claims/invoices with authority for the County Treasurer to issue payment/check after review, audit and processing procedures are completed by the County Auditor:
| Date | Invoice # | Vendor Name | Total Invoice | Account # |
| 7/31/13 | 00526024 | Weldinghouse, Inc. | $55.78 | 3-1200-431-00-121-005-0-442 |
| 7/31/13 | 00526025 | Weldinghouse, Inc. | $24.38 | 3-1100-452-00-121-013-0-442 |
| Total | $80.16 |
BACKGROUND
Ref. PO#'s 675062 & 686218
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-452-00-121-013-0-442
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-121-005-0-442
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 10/03/2013 05:09 PM |
| Auditor's Office | Monica Salinas | 10/03/2013 05:49 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 10/01/2013 08:34 AM
- Final Approval Date:
- 10/03/2013