AI- 102028
Executive Office 5.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/20/2026
- Submitted By:
- Monica Salinas
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting approval to process payment of claim from LabServices, Inc. in the amount of $205.00 for invoice #LSI 2025451 with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-419-50-125-003-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 01/12/2026, PO# 890410.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Melannie Rivera | 01/08/2026 10:34 AM |
| Final Approval | Monica Salinas | 01/13/2026 04:52 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 01/07/2026 03:05 PM
- Final Approval Date:
- 01/13/2026