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
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 10-22-18Attachments
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