AI- 94515
Purchasing Department 13.F.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 03/19/2024
- Submitted For:
- Valde Guerra
- Submitted By:
- Monica Salinas
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting approval to process payment of L&G invoice for the December 2023 MPO, in the amount of $1,747.36, with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor
BACKGROUND
No meetings were held for the month of December but L&G worked on other tasks as per WA #1 Contract #C-21-117-11-30.
December invoice #11129636 approved by CC on 1/9/24 (AI #93732) and paid on 3/5/24 less this amount.
December invoice #11129636 approved by CC on 1/9/24 (AI #93732) and paid on 3/5/24 less this amount.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 858581Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/06/2024 03:41 PM |
| Budget and Management | Veronica Ortiz | 03/11/2024 10:41 AM |
| Final Approval | Monica Salinas | 03/15/2024 05:20 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 03/06/2024 03:04 PM
- Final Approval Date:
- 03/15/2024