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 11899Attachments
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