AI- 56468
Executive Office 12.C.
CC - REGULAR
- Meeting Date:
- 09/27/2016
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting approval to process payment and authority for County Treasurer to issue check after review and processing procedures are completed by County Auditor for the following:
| Vendor | Invoice Date/# | Invoice Amount | Matter/Case |
| The J. Ramirez Law Firm | 9/19/16 / 5203 | $2,700.00 | Airport Property |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-415-30-125-006-0-333
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available as of 9/20/2016.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/19/2016 02:33 PM |
| Final Approval | Monica Salinas | 09/23/2016 06:07 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 09/19/2016 02:22 PM
- Final Approval Date:
- 09/23/2016