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AI- 67311
Executive Office   8.B.
CC CONSENT
Meeting Date:
10/30/2018
Submitted For:
Daniel Flores
Submitted By:
JC Carreon, FACILITIES MANAGEMENT
Department:
FACILITIES MANAGEMENT

Information

CAPTION

Facilities Management:
Requesting approval for payment of claim/ reimbursement of the following, with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor: Vendor- Daniel Flores, Receipt # 79763, Date: 10-19-18, Amount: $19.41, Store: Beverly's Hardware

BACKGROUND

Facilities Management - (1100) (050) Wk Order # 6192

Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1100-419-40-220-050-0-610
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
y

BUDGETARY IMPACT:

Available account balance as of 10-22-18

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/22/2018 12:57 PM
Final Approval Monica Salinas 10/26/2018 05:20 PM
Form Started By:
jccarreon
Started On:
10/22/2018 09:19 AM
Final Approval Date:
10/26/2018