AI- 47862
Tax Office 11.A.
CC - REGULAR
- Meeting Date:
- 01/06/2015
- Submitted For:
- Mary Garcia
- Submitted By:
- Mary Garcia, TAX OFFICE
- Department:
- TAX OFFICE
Information
CAPTION
Requesting approval of the following claim/invoice with the 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 |
| 12/16/14 | 14-0931 | Video Sound & Lights | $272.00 |
BACKGROUND
Requesting approval for payment payable to Video Sound & Lights - invoice#: 14-0931 in the amount of $272.00 dated 12/16/2014. Additional equipment was needed to complete the installation of lights on 2014 Ford F-150 crew cab county vehicle vin#: 1FTEW1CM8EKG23242 Lic#: FCJ8705 Asset#: 62929. Original purchase order#: 716331.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-415-15-140-001-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO #716331.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/23/2014 12:03 PM |
| Purchasing / Internal | Monica Salinas | 01/02/2015 05:14 PM |
- Form Started By:
- Mirta Garcia
- Started On:
- 12/17/2014 12:24 PM
- Final Approval Date:
- 01/02/2015