AI- 64241
Facilities Management 16.A.
CC - REGULAR
- Meeting Date:
- 07/17/2018
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval for payment of claim for the following, with authority of County Treasurer to issue payment after review and auditing procedures are completed by County Auditor:
| Vendor | Vendor Invoice | Invoice Date | Amount | Prior PO |
| Valmac Electric Supply | # 4437-618810 | 02-14-17 | $ 233.16 | 756633 |
BACKGROUND
Reference prior P.O.# 756633
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-419-40-220-050-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO rolled over into 2018Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/06/2018 10:14 AM |
| Final Approval | Monica Salinas | 07/13/2018 06:22 PM |
- Form Started By:
- jccarreon
- Started On:
- 03/23/2018 08:09 AM
- Final Approval Date:
- 07/13/2018