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AI- 63320
Precinct #4   12.B.
CC - REGULAR
Meeting Date:
01/23/2018
Submitted For:
Joseph Palacios
Submitted By:
Veronica Lopez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

Requesting approval of claim for the following, with authority for County Treasurer to issue payment after reviewing and auditing procedures are completed by County Auditor:
 
Vendor Invoice # Invoice Date Amount Service Location
Marquez Glass 11899 05/07/17 $1,998.00 Pct. 4 Endowment Center

BACKGROUND

Marquez Glass was contacted to secure Endowment Center due to broken window.

Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1100-466-00-124-186-0-430
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available pending AI #63339. Invoice 11899

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/16/2018 04:17 PM
Final Approval Monica Salinas 01/19/2018 05:14 PM
Form Started By:
Veronica Lopez
Started On:
01/16/2018 01:29 PM
Final Approval Date:
01/19/2018