AI- 43431
Precinct #4 19.A.
CC REGULAR
- Meeting Date:
- 03/11/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval to process the following invoices as claims with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor.
| Vendor | Invoice No. | Amount |
| Arguindegui Oil Co. | B368255-IN | $4,955.59 |
| Arguindegui Oil Co. | B372199-IN | $130.56 |
| Mobile Mini, Inc. | 122157612, 122157613, 12215680, 122158092, 122158093, 12215889, 122158888, 122158946 | $1,282.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Arguindegui Oil Co.4-1200-431-00-124-007-0-672
Funds available as of 03/07/14
Mobile Mini, Inc.
PO# 704215 (4-1200-431-00-124-007-0-442)
Funds available as of 03/07/14
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 03/06/2014 04:41 PM |
| Purchasing / Internal | Monica Salinas | 03/07/2014 05:22 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 03/04/2014 12:15 PM
- Final Approval Date:
- 03/07/2014