AI- 59590
Constables 8.A.
CC - REGULAR
- Meeting Date:
- 05/02/2017
- Submitted For:
- Constable Celestino Avila, Jr.
- Submitted By:
- Joe Espinoza, CONSTABLE PCT. #1
- Department:
- CONSTABLE PCT. #1
Information
CAPTION
Constable Pct. #1:
Requesting approval to process the following Invoice as claims with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor:
VENDOR: Dr. Gregorio Pina INVOICE# AMOUNT:$200.00 P.O. NUMBER 738861
Requesting approval to process the following Invoice as claims with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor:
VENDOR: Dr. Gregorio Pina INVOICE# AMOUNT:$200.00 P.O. NUMBER 738861
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-421-00-291-001-0-339
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n/a
BUDGETARY IMPACT:
PO 738861Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/27/2017 01:34 PM |
| Final Approval | Monica Salinas | 04/28/2017 05:45 PM |
- Form Started By:
- Joe Espinoza
- Started On:
- 04/27/2017 10:31 AM
- Final Approval Date:
- 04/28/2017