AI- 10954
10.A.
CC REGULAR
- Meeting Date:
- 09/09/2008
- Submitted By:
- Letty Perez, J.P. 3, 2
- Department:
- J.P. 3, 2
Information
CAPTION
Discussion, consideration, acceptance and approval of claim/invoice with authority for Auditor to issue payment after auditing procedures are completed: For Xerox digital copier with network printing contract for 2007 State PO#C-1080-7-920 #131275
| Vendor | Invoice Date | Amount |
| Xerox | 02/02/08 | 258.59 |
| Xerox | 03/02/08 | 258.59 |
| Xerox | 04/02/08 | 258.59 |
| Xerox | 05/02/08 | 258.59 |
| Xerox | 06/02/08 | 258.59 |
| Xerox | 07/02/08 | 258.59 |
| Xerox | 08/02/08 | 258.59 |
| Xerox | 09/02/08 | 258.59 |
BACKGROUND
From acct# 8-1100-412-00-066-001-0-442
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1100-412-00-066-001-0-442
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 09/04/08 $ 2,268.45.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 09/03/2008 07:48 AM |
| Auditor's Office | bmorales | 09/05/2008 10:44 AM |
| Purchasing / Internal | msalazar | 09/05/2008 02:51 PM |
| Court Administrator | Alejandro Garcia | 09/05/2008 03:05 PM |
- Form Started By:
- Olga Lydia Perez
- Started On:
- 09/02/2008 02:54 PM
- Final Approval Date:
- 09/05/2008