AI- 78299
Purchasing Department 15.D.2.
CC REGULAR AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 11/24/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Yolanda Peralez, COMM. PCT. #1
- Department:
- COMM. PCT. #1
CAPTION
Requesting approval and payment of claim for Unicom invoice# INVQ5216173, with authority for County Treasurer to issue payment, after review and processing by County Auditor's Office for expenses incurred August 2019 through March 2020.
BACKGROUND
AI-78276 11/17/20 - Funds Transfer
Requisition - 424187
Invoices and other backup to be submitted to the County Auditor's Office for processing.
Requisition - 424187
Invoices and other backup to be submitted to the County Auditor's Office for processing.
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1200-431-00-121-004-0-532
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
AI-78276 11/17/2020Funds will be available after CC
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/20/2020 03:28 PM |
| Budget and Management | Veronica Ortiz | 11/20/2020 03:41 PM |
| Final Approval | Monica Salinas | 11/20/2020 06:44 PM |
- Form Started By:
- yperalez
- Started On:
- 11/13/2020 12:54 PM
- Final Approval Date:
- 11/20/2020