AI- 12287
5.D.
CC REGULAR
- Meeting Date:
- 11/18/2008
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Courthouse Security:
Discussion, consideration, acceptance and approval of claim/invoice with authority for County Auditor to issue payment after auditing procedures are completed:
Discussion, consideration, acceptance and approval of claim/invoice with authority for County Auditor to issue payment after auditing procedures are completed:
| VENDOR | INV. # | INV. DATE | AMOUNT |
| Atomic Energy Industrial Laboratories | 08107155 | 03/31/2008 | $117.00 |
| Atomic Energy Industrial Laboratories | 08207155 | 06/30/2008 | $124.27 |
| Atomic Energy Industrial Laboratories | 08307155 | 09/30/2008 | $114.86 |
| Atomic Energy Industrial Laboratories | 08407155 | 11/2008 | $ 3.50 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1241-421-23-115-044-0-611/855
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 11-14-08 $644.04Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 11/13/2008 03:46 PM |
| Auditor's Office | lfong | 11/14/2008 01:01 PM |
| Purchasing / Internal | msalazar | 11/14/2008 03:28 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 11/13/2008 03:28 PM
- Final Approval Date:
- 11/14/2008