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AI- 69740
Purchasing Department   8.BB.
CC CONSENT
IT Department
Meeting Date:
04/09/2019
Submitted For:
Edna Kirby
Submitted By:
Edna Kirby, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

Requesting approval and authorization for payment for the following invoice to Halff Associates Inc., with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.
Date Vendor Name Invoice # Amount
04/01/19 Halff Associates, Inc 00022470 $1,801.75

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
ACCT. #:
9-1100-415-00-200-002-0-334
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding availalbe as of 04/03/2019 through PO # 785270.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/03/2019 11:36 AM
Final Approval Monica Salinas 04/05/2019 05:06 PM
Form Started By:
Edna Kirby
Started On:
04/03/2019 09:44 AM
Final Approval Date:
04/05/2019