AI- 13584
8.B.
CC REGULAR
- Meeting Date:
- 01/28/2009
- Submitted For:
- Alma Ybarra
- Submitted By:
- Alma Ybarra, GEN. GOVT. BLDGS.
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of request for payment of Invoice No. Six (Final) in the amount of $1,450.00 from Alcocer after Auditor's review and processing procedures are completed including authority for County Treasurer to issue payment/check.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1334-412-00-220-010-0-334
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is pending LIT (AI-13589) in the amount of $1,450.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 01/22/2009 11:32 AM |
| Auditor's Office | 01/23/2009 05:23 PM |
- Form Started By:
- aybarra
- Started On:
- 01/22/2009 11:15 AM
- Final Approval Date:
- 01/23/2009