AI- 14364
11.A.
CC REGULAR
- Meeting Date:
- 03/09/2009
- Submitted For:
- Alma Ybarra
- Submitted By:
- Alma Ybarra, GEN. GOVT. BLDGS.
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Presentation for discussion and approval of claim to pay O'Reilly Auto Parts for invoice numbers 0540-45615 in the amounts of $380.89. Second page of original quote was overlooked. Requesting authority for county auditor to issue payment after review, audit and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 9-1100-419-40-220-001-0-663 & 681
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Objects 663 & 681 have available balances of $13,149.85 & $6,117.95 (respectively) as of 3/5/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 03/04/2009 03:33 PM |
| Auditor's Office | lfong | 03/05/2009 03:22 PM |
- Form Started By:
- AYBARRA
- Started On:
- 03/04/2009 02:41 PM
- Final Approval Date:
- 03/05/2009