AI- 50874
Other 7.E.
CC CONSENT
- Meeting Date:
- 08/18/2015
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Executive Office (1100):
Requesting approval to process payment as a claim for the following, with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor:
Requesting approval to process payment as a claim for the following, with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor:
| Vendor | Invoice # | Date | Amount |
| What-A-Wash Carwash | 210372 | 8/10/15 | $20.00 |
BACKGROUND
Employee was unaware that county was no longer doing business with vendor. PO on file was for 2014.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-413-00-125-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/13/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/12/2015 04:03 PM |
| Auditor's Office | Monica Salinas | 08/14/2015 05:32 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 08/12/2015 03:30 PM
- Final Approval Date:
- 08/14/2015