AI- 54631
Purchasing Department 18.B.1.
CC - REGULAR
- Meeting Date:
- 05/17/2016
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
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 No. | Amount | PO Number |
| Republic Services | 4865-000001058 | $9,878.27 | 738271 |
| Republic Services | 4865-000001039 | $10,055.73 | 738271 |
| Republic Services | 4865-000001019 | $9,094.06 | 738271 |
| Republic Services | 4865-000001095 | $6,955.00 | 738271 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-432-00-121-001-0-421
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 738271Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/13/2016 04:08 PM |
| Budget and Management | Veronica Ortiz | 05/13/2016 04:13 PM |
| Final Approval | Monica Salinas | 05/13/2016 05:19 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 05/13/2016 01:52 PM
- Final Approval Date:
- 05/13/2016