AI- 102308
Purchasing Department 14.D.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 02/17/2026
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval to reimburse Employee No. 271284, expenditures incurred through Invoices Numbers 01705 and 001-2025, in the total amount of $264.00, related to AI-101742 previously approved by CC on 12/9/25, with authority for the County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor.
BACKGROUND
Req No. 26001348
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1200-31-122-001-0000-506300
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through Req#26001348 as of 1/29/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/30/2026 11:19 AM |
| Budget and Management | Veronica Ortiz | 02/03/2026 02:05 PM |
| Final Approval | Monica Salinas | 02/10/2026 05:01 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 01/29/2026 11:26 AM
- Final Approval Date:
- 02/10/2026