AI- 41309
Purchasing Department 21.B.2.
CC REGULAR
- Meeting Date:
- 10/29/2013
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct.1 – Claims/Invoices ASG, LLC:
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.
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.
| Invoice Date | Invoice No. | Vendor Name | Invoice Total | Account No. |
| 10/01/2013 | 22972908 | ASG Security | $26.50 | 3-1200-431-00-121-004-0-413 |
| 10/01/2013 | 23013918 | ASG Security | $26.65 | 3-1100-452-00-121-013-0-413 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-121-004-0-413
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 10-24-13 $169.00
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-452-00-121-013-0-413
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 10-24-13 $159.35Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 10/17/2013 04:13 PM |
| Budget and Management | Obdett Calzada | 10/18/2013 09:10 AM |
| Auditor's Office | Monica Salinas | 10/25/2013 05:40 PM |
- Form Started By:
- mjackson
- Started On:
- 10/17/2013 02:28 PM
- Final Approval Date:
- 10/25/2013