AI- 48556
District Attorney 11.B.
CC - REGULAR
- Meeting Date:
- 03/03/2015
- Submitted By:
- Ramiro Sendejo, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
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 County Auditor.
| Vendor | Invoice | Amount |
| U.S. Bank National | 869309740504 | $545.34 |
| GCR Tire Center | 14846 | $179.14 |
| GCR Tire Center | 14476 | $268.84 |
| Xerox | 078035108 | $71.46 |
| Xerox | 078035109 | $71.46 |
| Xerox | 078035435 | $69.67 |
| Xerox | 078035436 | $69.67 |
| Xerox | 078035437 | $69.67 |
| Xerox | 078035438 | $69.67 |
| Xerox | 078035439 | $69.67 |
| Xerox | 078035440 | $69.67 |
| Xerox | 078035441 | $69.67 |
| Xerox | 501676008 | $155.53 |
| Xerox | 501676009 | $94.40 |
| Xerox | 501676010 | $94.40 |
| Xerox | 501676013 | $94.40 |
| Xerox | 501676014 | $94.40 |
| Xerox | 501676015 | $94.40 |
BACKGROUND
Fiscal Impact
Attachments
- us bank #869309740504
- gcr #14846
- gcr #14476
- xerox #078035108
- xerox #078035109
- xerox #078035435
- xerox #078035436
- xerox #078035437
- xerox #078035438
- xerox #078035439
- xerox #078035440
- xerox #078035441
- xerox #501676008
- xerox #501676009
- xerox #501676010
- xerox #501676013
- xerox #501676014
- xerox #501676015
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 02/20/2015 10:18 AM |
| Purchasing / Internal | Monica Salinas | 02/27/2015 05:55 PM |
- Form Started By:
- Ramiro Sendejo
- Started On:
- 02/18/2015 09:06 AM
- Final Approval Date:
- 02/27/2015