AI- 65544
Justices of the Peace 7.A.
CC - REGULAR
- Meeting Date:
- 07/03/2018
- Submitted For:
- Luisa Ontiveros
- Submitted By:
- Monica Salinas, EXECUTIVE OFFICE
- Department:
- J.P. 1, 1
Information
CAPTION
J.P. Pct. 1, Pl 1 - JP Saenz:
Requesting approval of reimbursement to Luisa Ontiveros for purchase made as follows, with authority for County Treasurer to issue check after review and auditing procedures are completed:
Requesting approval of reimbursement to Luisa Ontiveros for purchase made as follows, with authority for County Treasurer to issue check after review and auditing procedures are completed:
| VENDOR | INVOICE DATE | INVOICE AMOUNT | ITEMS |
| Lowe's | 6/26/18 | $16.22 | purchase trash bags |
| Lowe's | 6/26/18 | $66.05 | purchase of boxes |
BACKGROUND
Due to June rain event - needed to box files.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-412-00-061-001-0-610
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/29/2018 04:33 PM |
| Final Approval | Monica Salinas | 06/29/2018 06:00 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 06/29/2018 04:19 PM
- Final Approval Date:
- 06/29/2018