AI- 68279
Purchasing Department 14.L.
CC CONSENT
IT Department
- Meeting Date:
- 01/09/2019
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Requesting approval and authorization for payment for the following invoices to Halff Associates, Inc. with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.
| Invoice Date | Invoice | Amount Due |
| 10/02/18 | 00016684 | $13,786.50 |
| 10/30/18 | 00017558 | $11,497.21 |
| 12/03/18 | 00018593 | $2,430.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-415-00-200-002-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #785270 for Halff Associates, Inc,; funds available as of 1-4-19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/27/2018 12:57 PM |
| Final Approval | Monica Salinas | 01/04/2019 06:25 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 12/27/2018 11:13 AM
- Final Approval Date:
- 01/04/2019