AI- 50538
Other 5.C.
CC CONSENT
- Meeting Date:
- 07/28/2015
- Submitted By:
- Nelda Olivarez, HIDTA
- Department:
- HIDTA
Information
CAPTION
HIDTA
Approval to process the following invoices for Rod Roberston Enterprises, in the total amount of $1,695.00, as claims with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
Approval to process the following invoices for Rod Roberston Enterprises, in the total amount of $1,695.00, as claims with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
| Date | Invoice No. | Amount |
| 6/29/2015 | 52447 | $495.00 |
| 6/3/2015 | 52451 | $1,200.00 |
| TOTAL | $1,695.00 |
BACKGROUND
Emergency service were rendered
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1252-412-00-270-012-0-890
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7/17/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/17/2015 01:11 PM |
| Auditor's Office | Monica Salinas | 07/23/2015 05:38 PM |
- Form Started By:
- Norma Olivarez
- Started On:
- 07/17/2015 11:10 AM
- Final Approval Date:
- 07/23/2015