AI- 87394
Purchasing Department 12.B.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 09/20/2022
- Submitted For:
- David Fuentes
- Submitted By:
- Yolanda Peralez, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT1- Requesting approval of claim for Invoice# 0000001 dated 07/05/2022 for services in July 2022, in the amount of $400.00 from Juana Perez Gonzalez (Yoga Instructor), with authority for County Treasurer to issue payment after reviewing and auditing procedures are completed by the County Auditor.
BACKGROUND
AI-82880
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-452-00-121-013-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 09/09/2022/Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 09/13/2022 09:26 AM |
| Budget and Management | Veronica Ortiz | 09/13/2022 04:50 PM |
| Final Approval | Monica Salinas | 09/16/2022 05:48 PM |
- Form Started By:
- yperalez
- Started On:
- 09/09/2022 12:54 PM
- Final Approval Date:
- 09/16/2022