AI- 74556
Purchasing Department 13.C.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 02/26/2020
- Submitted By:
- Letty Saenz, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Requesting approval for payment of a claim for CG Shop, LLC for Invoice # 7295 in the amount of $ 745.00 with authority for County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor.
BACKGROUND
Invoice # 7295-CG Shop, LLC
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1200-431-00-124-007-0-430
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/21/2020 04:48 PM |
| Final Approval | Monica Salinas | 02/21/2020 05:56 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 02/21/2020 12:02 PM
- Final Approval Date:
- 02/21/2020