AI- 55116
Executive Office 9.B.
CC - REGULAR
- Meeting Date:
- 06/20/2016
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Civil Service (1100):
Approval to process payment of the following invoice in accordance with Accounting Procedures Manual (Food Policy) with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor:
Approval to process payment of the following invoice in accordance with Accounting Procedures Manual (Food Policy) with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor:
| Vendor | Invoice Date | PO# | Amount | Purpose/Event |
| Subway | 5/12/16 | 737097 | $ 52.50 | Civil Service Commission Meeting 5/12/16 |
BACKGROUND
Due to exceeding the $10.p/p limit.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-415-50-125-037-0-630
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available as of 6/16/2016--PO#737097Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/16/2016 11:21 AM |
| Final Approval | Monica Salinas | 06/16/2016 05:40 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 06/16/2016 10:55 AM
- Final Approval Date:
- 06/16/2016