AI- 93305
HIDTA - Task Force 5.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 11/28/2023
- Submitted For:
- Maria Del Rosario Gonzalez
- Submitted By:
- Maria Del Rosario Gonzalez
- Department:
- HIDTA
CAPTION
Requesting approval to process the following invoices as a claim with authority for the County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor.
| Vendor: | Station #: | Amount: |
| JJ's Commercial and Auto Inspection | 3P056884 | $7.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1256-412-00-270-016-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds are available as of 11/16/23.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/16/2023 04:30 PM |
| Final Approval | Monica Salinas | 11/21/2023 05:36 PM |
- Form Started By:
- Maria Del Rosario Gonzalez
- Started On:
- 11/16/2023 10:14 AM
- Final Approval Date:
- 11/21/2023