AI- 62767
Executive Office 10.E.
CC - REGULAR
- Meeting Date:
- 12/05/2017
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval for payment of claim for the following, with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor: Vendor AIRGAS, INC.,
Invoice # 9931153134, Date: 10-31-15, Amount: $10.05, Service Location: Facilities Management
Invoice # 9931153134, Date: 10-31-15, Amount: $10.05, Service Location: Facilities Management
BACKGROUND
Reference to prior P.O.# 764322 / 769945
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-419-40-220-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- y
BUDGETARY IMPACT:
001 AccountAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/30/2017 04:37 PM |
| Final Approval | Monica Salinas | 12/01/2017 05:03 PM |
| Final Approval | Monica Salinas | 12/01/2017 05:03 PM |
- Form Started By:
- jccarreon
- Started On:
- 11/30/2017 02:29 PM
- Final Approval Date:
- 12/01/2017