AI- 65444
Precinct #4 19.A.
CC - REGULAR
- Meeting Date:
- 07/03/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4 Rd Maint (1200):
Requesting approval for payment of claims for CG Shop Invoices: 1691, 1688, 1542, 1689, 1690 and 1687 totaling $240.00 including authority for County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor.
Requesting approval for payment of claims for CG Shop Invoices: 1691, 1688, 1542, 1689, 1690 and 1687 totaling $240.00 including authority for County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1200-431-00-124-007-0-430
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 06/25/18Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/26/2018 10:09 AM |
| Merlen P. Munoz | mmunoz | 06/27/2018 11:02 AM |
| Final Approval | Monica Salinas | 06/29/2018 06:00 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 06/25/2018 04:21 PM
- Final Approval Date:
- 06/29/2018