AI- 64228
Purchasing Department 21.B.1.
CC - REGULAR
Prct. 1
- Meeting Date:
- 03/27/2018
- Submitted For:
- David Fuentes
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to process the following invoices as claims with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor:
| Vendor | Invoice No. | Amount | PO Number |
| Millennium Engineers Group | 619261-0517 | $1,262.25 | 750930 |
| Millennium Engineers Group | 619263-0617 | $2,077.88 | 750932 |
BACKGROUND
INV# 619261-0517 Partially funded from PO# 750930
INV# 619263-0617 Partially funded from PO# 750932
INV# 619263-0617 Partially funded from PO# 750932
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1280-431-00-121-803-5-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
REQ# 302784 PO# 750930Funds have not been rolled over from 2017
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1280-431-00-121-806-5-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
REQ# 302795 PO# 750932Funds have not been rolled over from 2017
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/23/2018 09:34 AM |
| Budget and Management | Veronica Ortiz | 03/23/2018 09:35 AM |
| Final Approval | Monica Salinas | 03/23/2018 05:15 PM |
- Form Started By:
- ndelosrios
- Started On:
- 03/22/2018 02:19 PM
- Final Approval Date:
- 03/23/2018